Civic Intelligence

Florida Educational Risk Management Association Inc.

990EZ • Fiscal year 2018 • EIN 26-0177250

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileMY-FERMA.ORG
4500 NW 27 Ave Ste D2Gainesville, FL 32606

(352) 955-2190

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$123,778

Down $5,110 (-4.0%) from 2017

Net Assets

Down

$123,778

Down $5,110 (-4.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$135,954

Down $924 (-0.7%) from 2017

Expenses

Up

$141,064

Up $5,539 (+4.1%) from 2017

Net Income

Down

-$5,110

Down $6,463 (-478%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2015: $121,470Net Assets 2015: $121,4702015Assets 2016: $127,159Net Assets 2016: $127,1592016Assets 2017: $128,888Net Assets 2017: $128,8882017Assets 2018: $123,778Net Assets 2018: $123,7782018Assets 2020: $171,021Liabilities 2020: $0Net Assets 2020: $171,0212020Assets 2021: $116,271Liabilities 2021: $0Net Assets 2021: $116,2712021Assets 2022: $125,998Liabilities 2022: $0Net Assets 2022: $125,9982022

Highlighted filing

2018

Assets$123,778
Liabilities-
Net Assets$123,778
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $126,241Expenses 2015: $119,733Net Income 2015: $6,5082015Revenue 2016: $132,623Expenses 2016: $126,934Net Income 2016: $5,6892016Revenue 2017: $136,878Expenses 2017: $135,525Net Income 2017: $1,3532017Revenue 2018: $135,954Expenses 2018: $141,064Net Income 2018: -$5,1102018Revenue 2020: $66,808Expenses 2020: $4,562Net Income 2020: $62,2462020Revenue 2021: $122,096Expenses 2021: $176,846Net Income 2021: -$54,7502021Revenue 2022: $211,476Expenses 2022: $201,749Net Income 2022: $9,7272022

Highlighted filing

2018

Revenue$135,954
Expenses$141,064
Net Income-$5,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$135,954
Mission and Program Overview

Mission

Promote discipline of risk management

To promote the discipline of risk management in florida educational institutions and to enhance the image of the professional educational risk manager

Program Services

DescriptionGrantsExpenses
TO FOSTER EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OF RISK MANAGERS, AND PROFESSIONAL RELATIONSHIPS AMONG RISK MANAGERS, THROUGH THE PROVISION OF EDUCATIONAL FORUMS.-$139,883
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE MCFARLANDPresident-$0--
ROBERT STRATTONDirector-$0--
APRIL PAULDirector-$0--
TONY GANSTINETreasurer-$0--
LISA BECKERDirector-$0--
JIM GRINERDirector-$0--
MICHAEL MILLETTDirector-$0--
JOHN RADCLIFFEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Educational Risk Management
EIN
26-0177250
Phone
3529552190
Address
4500 NW 27 AVE STE D2, GAINESVILLE, FL 32606

Signing Officer

Name
Tony Ganstine
Title
Treasurer
Phone
3529552190
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Linda F Triplett CPA Pa
Address
2630 NW 41ST ST STE B, GAINESVILLE, FL 32606
Preparer
Linda F Triplett
Phone
3523784126
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conference travel 512 facility rental & meals 30,346 speaker fees 6,500 supplies & materials 15,965 conference food 80,866 educational scholarships 5,000 total 139,189”

Form 990-ez, Part III

“To promote the discipline of risk management in florida educational institutions and to enhance the image of the professional educational risk manager”

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY GANSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM GRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN RADCLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DISCIPLINE OF RISK MANAGEMENT IN FLORIDA EDUCATIONAL INSTITUTIONS AND TO ENHANCE THE IMAGE OF THE PROFESSIONAL EDUCATIONAL RISK MANAGER
IRS990EZ/PrintingPublicationsPostageAmt0694
IRS990EZ/ProgramServiceRevenueAmt014925
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141064
IRS990EZ/TotalProgramServiceExpensesAmt0139883
IRS990EZ/TotalRevenueAmt0135954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MY-FERMA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68580
IRS990ScheduleA/PublicSupportPY170Pct00.79910
IRS990ScheduleA/PublicSupportTotal170Amt0339905
IRS990ScheduleA/SubstantialContributorsTotAmt0155556
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495461
IRS990ScheduleA/TotalSupportAmt0495619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE TRAVEL 512 FACILITY RENTAL & MEALS 30,346 SPEAKER FEES 6,500 SUPPLIES & MATERIALS 15,965 CONFERENCE FOOD 80,866 EDUCATIONAL SCHOLARSHIPS 5,000 TOTAL 139,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE DISCIPLINE OF RISK MANAGEMENT IN FLORIDA EDUCATIONAL INSTITUTIONS AND TO ENHANCE THE IMAGE OF THE PROFESSIONAL EDUCATIONAL RISK MANAGER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03529552190
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ReturnHeader/Filer/EIN0260177250
ReturnHeader/Filer/PhoneNum03529552190
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 NW 27 AVE STE D2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 NW 41ST ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523784126
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA F TRIPLETT
ReturnHeader/ReturnTs02019-11-14T12:32:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,778
Liabilities
-
Net assets
$123,778
Revenue
$135,954
Expenses
$141,064
Net income
-$5,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.11$2.02$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.22$1.77$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.67$0.05$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.36$1.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.33$1.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.26$1.20$0.07