Civic Intelligence

Florida Magazine Association Inc

EIN 23-7376917 • 501(c)6 • Lake Mary, FL

Profile

To promote the fl magazine industry through education and networking

1025 Greenwood Blvd suite 121Lake Mary, FL 32746

www.floridamagazine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.55x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,740

Up $3,002 (+45%) from 2023

Liabilities

Up

$30,882

Up $10,626 (+52%) from 2023

Net Assets

Down

-$21,142

Down $7,624 (-56%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Down

$35,777

Down $6,529 (-15%) from 2023

Expenses

Down

$43,401

Down $141 (-0.3%) from 2023

Net Income

Down

-$7,624

Down $6,388 (-517%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$9,740
Liabilities$30,882
Net Assets-$21,142
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$35,777
Expenses$43,401
Net Income-$7,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,740
Liabilities
$30,882
Net assets
-$21,142
Revenue
$35,777
Expenses
$43,401
Net income
-$7,624
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$60,128
Mission and Program Overview

Mission

To promote the fl magazine industry through education and networking

We are a magazine association that helps promote freedom of speech in the Florida magazine Industry through education and networking

Program Services

DescriptionGrantsExpenses
Annual Charlie Awards Literary Contest with 500+ entries$0$12,177
FMA works closely with other foundations to conduct an annual publishing conference with over 300 attendees and professionals with suppliers educational speakers and seminars providing valuable networking and education. Allowing attendees to gain knowledge and education that they can take back to their organizations to strengthen their own business and industry. Leaders in the group provide mentorship to new graduates coming into the journalism industry$0$0
Provides newsletters to members with publishing industry news and updates$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacki LevineDirector-$0--
Karla Monterrosa-YanceyPresident-$0--
Gregory EnnsVice President-$0--
Anne MillageOmmediate Past President-$0--
Paul DeHartTreasurer-$0--
Jamie MarkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Magazine Association Inc
EIN
23-7376917
In Care Of
% Karla Monterrosa Yancey
Address
1025 Greenwood Blvd suite 121, LAKE MARY, FL 32746

Signing Officer

Name
Karla Monterrosa Yancey
Title
President
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Doug Damerst Scholarship Winner, $1000|”

Part I, line 16

“| Other Expenses:, Amount:| Credit Card Processing and Bank Fees, $1889| Insurance, $897| Annual Corporate Filings, $76| Website Internet, $348| Telephone Expense, $39|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $390, $462| Prepaid Expenses-Insurance, $288, $304|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Deferred Membership Dues, $1105, $188| Accounts Payable, $23081, $25979|”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Florida Press Service Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03212835264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 Greenwood Blvd suite 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE MARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060128
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacki Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karla Monterrosa-Yancey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory Enns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Millage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul DeHart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamie Mark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ommediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0766
IRS990EZ/OtherExpensesTotalAmt03249
IRS990EZ/PrimaryExemptPurposeTxt0We are a magazine association that helps promote freedom of speech in the Florida magazine Industry through education and networking
IRS990EZ/ProgramServiceRevenueAmt039545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FMA works closely with other foundations to conduct an annual publishing conference with over 300 attendees and professionals with suppliers educational speakers and seminars providing valuable networking and education. Allowing attendees to gain knowledge and education that they can take back to their organizations to strengthen their own business and industry. Leaders in the group provide mentorship to new graduates coming into the journalism industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides newsletters to members with publishing industry news and updates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Annual Charlie Awards Literary Contest with 500+ entries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012177
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043249
IRS990EZ/TotalProgramServiceExpensesAmt012177
IRS990EZ/TotalRevenueAmt047951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0floridamagazine.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Doug Damerst Scholarship Winner, $1000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Credit Card Processing and Bank Fees, $1889| Insurance, $897| Annual Corporate Filings, $76| Website Internet, $348| Telephone Expense, $39|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $390, $462| Prepaid Expenses-Insurance, $288, $304|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Deferred Membership Dues, $1105, $188| Accounts Payable, $23081, $25979|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Monterrosa Yancey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA MAGAZINE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237376917
ReturnHeader/Filer/ForeignPhoneNum03212835264
ReturnHeader/Filer/InCareOfNm0% Karla Monterrosa Yancey
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 Greenwood Blvd suite 121
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/ReturnTs02023-11-13T01:41:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.