Civic Intelligence

The Florida Association of Mu Alpha Theta Inc

990EZ • Fiscal year 2016 • EIN 26-4717794

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.FAMAT.ORG
14220 N Hwy 301Thonotosassa, FL 33592

(813) 727-2794

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,597

No earlier filing loaded for comparison.

Net Assets

$64,597

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$185,219

No earlier filing loaded for comparison.

Expenses

$190,428

No earlier filing loaded for comparison.

Net Income

-$5,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $64,597Net Assets 2016: $64,5972016Assets 2017: $73,311Net Assets 2017: $73,3112017Assets 2018: $69,859Net Assets 2018: $69,8592018Assets 2019: $76,664Net Assets 2019: $76,6642019Assets 2020: $80,407Net Assets 2020: $80,4072020Assets 2021: $111,557Net Assets 2021: $111,5572021Assets 2022: $170,759Liabilities 2022: $0Net Assets 2022: $170,7592022Assets 2023: $170,984Net Assets 2023: $170,9842023Assets 2024: $167,665Net Assets 2024: $167,6652024Assets 2025: $153,733Net Assets 2025: $153,7332025

Highlighted filing

2016

Assets$64,597
Liabilities-
Net Assets$64,597
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $185,219Expenses 2016: $190,428Net Income 2016: -$5,2092016Revenue 2017: $184,184Expenses 2017: $175,470Net Income 2017: $8,7142017Revenue 2018: $187,675Expenses 2018: $191,127Net Income 2018: -$3,4522018Revenue 2019: $189,088Expenses 2019: $182,283Net Income 2019: $6,8052019Revenue 2020: $44,869Expenses 2020: $41,126Net Income 2020: $3,7432020Revenue 2021: $91,788Expenses 2021: $60,638Net Income 2021: $31,1502021Revenue 2022: $214,701Expenses 2022: $155,499Net Income 2022: $59,2022022Revenue 2023: $163,641Expenses 2023: $163,416Net Income 2023: $2252023Revenue 2024: $175,100Expenses 2024: $178,419Net Income 2024: -$3,3192024Revenue 2025: $193,580Expenses 2025: $207,512Net Income 2025: -$13,9322025

Highlighted filing

2016

Revenue$185,219
Expenses$190,428
Net Income-$5,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$185,219
Mission and Program Overview

Mission

Provide math testing and competition for high school students

Program Services

DescriptionGrantsExpenses
Provide math testing and competition for high school students$188,431-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SnowPresident-$0--
Leslie ApplemanVice President-$0--
Rob NicholsVice President-$0--
Radleigh SantosVice President-$0--
Brian HoltVice President-$0--
Jason ConsoloSecretary-$0--
Kim WoolfendenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Florida Association of
EIN
26-4717794
Phone
8137272794
Address
14220 N HWY 301, THONOTOSASSA, FL 33592

Signing Officer

Name
Kim Woolfenden
Title
Treasurer
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
ALAN K GEER PA CPAs
Address
7401 Temple Terrace Hwy Suite D, Tampa, FL 33637
Preparer
Alan K Geer CPA
Phone
8139889564
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $618”

Other Expenses.1007

“Conferences, Conventions, and Meetings $125983”

Other Expenses.1009

“Depreciation $387”

Other Expenses.1

“Test Writing & Editing $13902”

Other Expenses.2

“State Trophies $10545”

Other Expenses.3

“State Test Writing & Editing $10076”

Other Expenses.4

“State Stipend $10000”

Other Expenses.5

“State Shirts $7628”

Other Expenses.6

“Winner $4500”

Other Expenses.7

“State Awards $2968”

Other Expenses.8

“State Copies $1500”

Other Expenses.9

“State Refunds $680”

Other Expenses.10

“Auto Mileage Reimbursement $200”

Other Expenses.11

“Licenses & Fees $61”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $50000 Prepaid Expenses and Deferred Charges - Ending $45000”

Raw XML Appendix186 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rob Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Appleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Radleigh Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Consolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim Woolfenden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045000
IRS990EZ/OtherExpensesTotalAmt0189048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide math testing and competition for high school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide math testing and competition for high school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0188431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0185219
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAMAT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182431
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0900345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160545
IRS990ScheduleA/Total509Grp/TotalAmt0900345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $125983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Test Writing & Editing $13902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Trophies $10545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Test Writing & Editing $10076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Stipend $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Shirts $7628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Winner $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Awards $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Copies $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Refunds $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto Mileage Reimbursement $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $50000 Prepaid Expenses and Deferred Charges - Ending $45000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Woolfenden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLORIDA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MU ALPHA THETA INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0264717794
ReturnHeader/Filer/PhoneNum08137272794
ReturnHeader/Filer/USAddress/AddressLine1Txt014220 N HWY 301
ReturnHeader/Filer/USAddress/CityNm0THONOTOSASSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN K GEER PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07401 Temple Terrace Hwy Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033637
ReturnHeader/PreparerPersonGrp/PhoneNum08139889564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K GEER CPA
ReturnHeader/ReturnTs02017-05-10T12:04:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,597
Liabilities
-
Net assets
$64,597
Revenue
$185,219
Expenses
$190,428
Net income
-$5,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.94$2.08$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.75$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.64$1.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.15$1.55$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.92$0.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.45$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.89$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.88$1.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.84$1.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.85$1.90$0.05
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Assets$8,209

Revenue vs current organization

About the same

Assets vs current organization

87% lower