Civic Intelligence

Florida Magazine Association Inc

990EZ • Fiscal year 2013 • EIN 23-7376917

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.FLORIDAMAGAZINE.ORG
4440 Pga Boulevard33410

(866) 885-1156

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

640%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,521

Up $7,370 (+640%) from 2012

Net Assets

Down

-$3,263

Down $4,414 (-383%) from 2012

Liabilities

$11,784

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$128,723

Up $16,965 (+15%) from 2012

Expenses

Down

$133,137

Down $5,182 (-3.7%) from 2012

Net Income

Up

-$4,414

Up $22,147 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2010: $35,257Liabilities 2010: $0Net Assets 2010: $35,2572010Assets 2011: $27,712Liabilities 2011: $0Net Assets 2011: $27,7122011Assets 2012: $1,151Net Assets 2012: $1,1512012Assets 2013: $8,521Liabilities 2013: $11,784Net Assets 2013: -$3,2632013Assets 2014: $3,230Liabilities 2014: $5,594Net Assets 2014: -$2,3642014Assets 2015: $2,105Liabilities 2015: $8,107Net Assets 2015: -$6,0022015Assets 2016: $6,701Liabilities 2016: $13,319Net Assets 2016: -$6,6182016Assets 2022: $13,885Liabilities 2022: $26,167Net Assets 2022: -$12,2822022Assets 2023: $6,738Liabilities 2023: $20,256Net Assets 2023: -$13,5182023Assets 2024: $9,740Liabilities 2024: $30,882Net Assets 2024: -$21,1422024

Highlighted filing

2013

Assets$8,521
Liabilities$11,784
Net Assets-$3,263
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $155,437Expenses 2010: $138,964Net Income 2010: $16,4732010Revenue 2011: $140,768Expenses 2011: $148,313Net Income 2011: -$7,5452011Revenue 2012: $111,758Expenses 2012: $138,319Net Income 2012: -$26,5612012Revenue 2013: $128,723Expenses 2013: $133,137Net Income 2013: -$4,4142013Revenue 2014: $115,282Expenses 2014: $114,383Net Income 2014: $8992014Revenue 2015: $109,017Expenses 2015: $112,655Net Income 2015: -$3,6382015Revenue 2016: $100,090Expenses 2016: $100,706Net Income 2016: -$6162016Revenue 2022: $47,951Expenses 2022: $43,249Net Income 2022: $4,7022022Revenue 2023: $42,306Expenses 2023: $43,542Net Income 2023: -$1,2362023Revenue 2024: $35,777Expenses 2024: $43,401Net Income 2024: -$7,6242024

Highlighted filing

2013

Revenue$128,723
Expenses$133,137
Net Income-$4,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$128,723
Mission and Program Overview

Mission

To promote the fl magazine industry through education and networking

Program Services

DescriptionGrantsExpenses
OFFERED ANNUAL PUBLISHING CONFERENCE AND EXPO SERVICING MORE THAN 300 FLORIDA MAGAZINES AND 200 PLU PUBLISHING PROFESSIONALS WIRG OVER 40 SUPPLIERS OF PUBLISHING PRODUCTS AND OFFER OF EDUCATION SEMINARS,TRADE SHOWS, NETWORKING,MAGAZINE EXCELLANCE THROUGH "CHARLIE AWARDS"--
PROVIDES NEWSLETTER MAGPRO TO MEMBERS WITH INFORMATION ON PUBLISHING INDUSTRY ACTIVITY,MEMBER UPDATES,MAGAZINE EVENTS AND EMPLYMENT OPPORTUNITIES--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KAMINSKIPresident-$0--
DOUG DAMERSTVice President-$0--
NILA DO-SIMONSecretary-$0--
LINDA MARKSTreasurer-$0--
GREGORY BROOKSExecutive Director-$0--
Filing and Contact Details

Filer

EIN
23-7376917
Phone
8668851156

Signing Officer

Name
Gregory Brooks
Title
Executive Director
Phone
8668851156
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
David Rg Smith CPA
Phone
3054128393
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 16

“Bank and credit cards $4179,telephone$1491,website $3776”

Form 990 EZ Part 1 Line 16

“Insurance $566,charlie awards $32189,”

Form 990 EZ Part 1 Line 16

“Filing fees $140,strategic planning $935,board meeting $1241”

Form 990 EZ Part 1 Line 16

“Annual conferences $32486, seminars $6676”

Form 990EZ, Part I, Line 16

“Bank & credit cards 4179. Telephone 1491. Website 3776. Insurance 566. Charlie awards 32189. Filing fees 140. Strategic planning 935. Board meetings 1241. Annual conferences 32486. Seminars 6676.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 0. 2460.”

Form 990EZ, Part II, Line 26

“Deferred revenue 0. 11784.”

Raw XML Appendix124 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/BusinessName/BusinessNameLine10GREGORY BROOKS AMC SOURCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08668851156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104440 PGA BOULEVARDSUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048636
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3263
IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG DAMERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NILA DO-SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02460
IRS990EZ/OtherExpensesTotalAmt083679
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE FL MAGAZINE INDUSTRY THROUGH EDUCATION AND NETWORKING
IRS990EZ/PrintingPublicationsPostageAmt0462
IRS990EZ/ProgramServiceRevenueAmt0105343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERED ANNUAL PUBLISHING CONFERENCE AND EXPO SERVICING MORE THAN 300 FLORIDA MAGAZINES AND 200 PLU PUBLISHING PROFESSIONALS WIRG OVER 40 SUPPLIERS OF PUBLISHING PRODUCTS AND OFFER OF EDUCATION SEMINARS,TRADE SHOWS, NETWORKING,MAGAZINE EXCELLANCE THROUGH "CHARLIE AWARDS"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES NEWSLETTER MAGPRO TO MEMBERS WITH INFORMATION ON PUBLISHING INDUSTRY ACTIVITY,MEMBER UPDATES,MAGAZINE EVENTS AND EMPLYMENT OPPORTUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011784
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133137
IRS990EZ/TotalRevenueAmt0128723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDAMAGAZINE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK AND CREDIT CARDS $4179,TELEPHONE$1491,WEBSITE $3776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $566,CHARLIE AWARDS $32189,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $140,STRATEGIC PLANNING $935,BOARD MEETING $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONFERENCES $32486, SEMINARS $6676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARDS 4179. TELEPHONE 1491. WEBSITE 3776. INSURANCE 566. CHARLIE AWARDS 32189. FILING FEES 140. STRATEGIC PLANNING 935. BOARD MEETINGS 1241. ANNUAL CONFERENCES 32486. SEMINARS 6676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES 0. 2460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFERRED REVENUE 0. 11784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08668851156
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA MAGAZINE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237376917
ReturnHeader/Filer/PhoneNum08668851156
ReturnHeader/Filer/USAddress/AddressLine104440 PGA BOULEVARD
ReturnHeader/Filer/USAddress/City0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID RG SMITH CPACFPCVACFST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107765 SW 87TH AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0331732586
ReturnHeader/PreparerPersonGrp/PhoneNum03054128393
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RG SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T13:53:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,521
Liabilities
$11,784
Net assets
-$3,263
Revenue
$128,723
Expenses
$133,137
Net income
-$4,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.31$0.21$0.36$0.43$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.20$0.14$0.42$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.12$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.07$1.00$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$1.09$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.02$1.15$1.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$1.29$1.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.12$1.38$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.41$1.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.55$1.39$0.16