Civic Intelligence

Florida Fair Tax Educational Association Inc

EIN 26-3850482 • 501(c)3 • Ocala, FL

Profile

To educate the citizens of Florida on the Fair Tax and other consumption tax alternatives.

2775 NW 49th AveOcala, FL 32482

www.flfairtax.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

99th percentile

1507%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,467

Up $24,570 (+34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$97,467

Up $24,570 (+34%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$43,628

Up $40,913 (+1507%) from 2017

Expenses

Down

$19,058

Down $4,963 (-21%) from 2017

Net Income

Up

$24,570

Up $45,876 (+215%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2014: $56,462Net Assets 2014: $56,4622014Assets 2015: $77,885Net Assets 2015: $77,8852015Assets 2016: $94,203Net Assets 2016: $94,2032016Assets 2017: $72,897Net Assets 2017: $72,8972017Assets 2018: $97,467Net Assets 2018: $97,4672018

Highlighted filing

2018

Assets$97,467
Liabilities-
Net Assets$97,467
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2014: $32,520Expenses 2014: $47,053Net Income 2014: -$14,5332014Revenue 2015: $46,784Expenses 2015: $25,361Net Income 2015: $21,4232015Revenue 2016: $42,873Expenses 2016: $26,555Net Income 2016: $16,3182016Revenue 2017: $2,715Expenses 2017: $24,021Net Income 2017: -$21,3062017Revenue 2018: $43,628Expenses 2018: $19,058Net Income 2018: $24,5702018

Highlighted filing

2018

Revenue$43,628
Expenses$19,058
Net Income$24,570
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$97,467
Liabilities
-
Net assets
$97,467
Revenue
$43,628
Expenses
$19,058
Net income
$24,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$97.5$97.5$43.6$19.1$24.6
2017Detailed filing. Detailed filing data is available for this year.$72.9$72.9$2.72$24.0$21.3
2016Detailed filing. Detailed filing data is available for this year.$94.2$94.2$42.9$26.6$16.3
2015Detailed filing. Detailed filing data is available for this year.$77.9$77.9$46.8$25.4$21.4
2014Detailed filing. Detailed filing data is available for this year.$56.5$56.5$32.5$47.1$14.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$43,628
Mission and Program Overview

Mission

To educate the citizens of Florida on the Fair Tax and other consumption tax alternatives.

Program Services

DescriptionGrantsExpenses
Conducted meetings and purchased advertising to promote education regarding alternative taxation.$19,057-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudy TremlDirectorPT$0--
Ed ConnorVice PresidentPT$0--
Karen WalbyTreasurerPT$0--
Stephen HayesDirectorPT$0--
Paul LivingstonDirectorPT$0--
Ron MaiellaroPresidentPT$0--
Elaine MaiellaroSecretaryPT$0--
Bob PaxtonDirectorPT$0--
Mike SimmonsDirectorPT$0--
Randy FischerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Fair Tax Educational
EIN
26-3850482
Phone
7278719243
Address
2775 NW 49th Ave, Ocala, FL 32482

Signing Officer

Name
Karen Walby
Title
Treasurer
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Stu Dornblaser EA
Address
1050 Cedar Cove Drive, St Augustine, FL 32086
Preparer
John S Dornblaser
Phone
9047041498
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8965”

Other Expenses.1002

“Office Expenses $2211”

Other Expenses.1003

“Information Technology $4715”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3167”

Raw XML Appendix171 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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Walby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Livingston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bob Paxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Randy Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the citizens of Florida on the Fair Tax and other consumption tax alternatives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted meetings and purchased advertising to promote education regarding alternative taxation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019058
IRS990EZ/TotalProgramServiceExpensesAmt019057
IRS990EZ/TotalRevenueAmt043628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.FlFairTax.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032520
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043628
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032520
IRS990ScheduleA/Total509Grp/TotalAmt0168520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4715
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Walby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Fair Tax Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0263850482
ReturnHeader/Filer/PhoneNum07278719243
ReturnHeader/Filer/USAddress/AddressLine1Txt02775 NW 49th Ave
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stu Dornblaser EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 Cedar Cove Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09047041498
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Dornblaser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T15:40:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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