Civic Intelligence

Florida Public Service Association Inc.

990EZ • Fiscal year 2017 • EIN 30-0133099

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2017

950-23 Blanding Blvd 111Orange Park, FL 32065

(904) 704-4222

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,475

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$13,834

Down $5,497 (-28%) from 2015

Net Assets

Down

$8,292

Down $11,039 (-57%) from 2015

Liabilities

$5,542

No earlier filing loaded for comparison.

Revenue

Down

$59,149

Down $11,235 (-16%) from 2015

Expenses

Down

$58,335

Down $13,180 (-18%) from 2015

Net Income

Up

$814

Up $1,945 (+172%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $31,570Net Assets 2011: $31,5702011Assets 2012: $23,447Net Assets 2012: $23,4472012Assets 2013: $22,705Net Assets 2013: $22,7052013Assets 2014: $20,462Net Assets 2014: $20,4622014Assets 2015: $19,331Net Assets 2015: $19,3312015Assets 2017: $13,834Liabilities 2017: $5,542Net Assets 2017: $8,2922017Assets 2018: $17,673Net Assets 2018: $17,6732018Assets 2020: $32,378Net Assets 2020: $32,3782020Assets 2021: $7,949Net Assets 2021: $7,9492021Assets 2022: $33,540Net Assets 2022: $33,5402022Assets 2023: $23,268Net Assets 2023: $23,2682023Assets 2024: $24,431Net Assets 2024: $24,4312024

Highlighted filing

2017

Assets$13,834
Liabilities$5,542
Net Assets$8,292

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $54,282Expenses 2011: $49,414Net Income 2011: $4,8682011Revenue 2012: $60,399Expenses 2012: $68,522Net Income 2012: -$8,1232012Revenue 2013: $65,510Expenses 2013: $66,252Net Income 2013: -$7422013Revenue 2014: $62,313Expenses 2014: $64,556Net Income 2014: -$2,2432014Revenue 2015: $70,384Expenses 2015: $71,515Net Income 2015: -$1,1312015Revenue 2017: $59,149Expenses 2017: $58,335Net Income 2017: $8142017Revenue 2018: $83,083Expenses 2018: $73,700Net Income 2018: $9,3832018Revenue 2020: $97,722Expenses 2020: $94,791Net Income 2020: $2,9312020Revenue 2021: $28,582Expenses 2021: $52,866Net Income 2021: -$24,2842021Revenue 2022: $108,021Expenses 2022: $82,281Net Income 2022: $25,7402022Revenue 2023: $87,045Expenses 2023: $97,172Net Income 2023: -$10,1272023Revenue 2024: $118,273Expenses 2024: $116,963Net Income 2024: $1,3102024

Highlighted filing

2017

Revenue$59,149
Expenses$58,335
Net Income$814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2017
Return Version
2016v3.1
Gross Receipts
$59,149
Mission and Program Overview

Mission

Encourage students of high school age (grades 9-12) to attend college and to enter careers in public service, including (but not limited to) criminal justice, law enforcement, firefighting, corrections, teaching, etc. Hold annual conferences for interested students and supply scholarships in teacher assisting and criminal justice.

Encourage students of high school age (grades 9-12) to attend college and to enter careers in public service, including (but not limited to) criminal justice, law enforcement, firefighting, corrections, teaching, etc... By providing a conference for career education and providing scholarships in teacher assisting and criminal justice

Program Services

DescriptionGrantsExpenses
PROVIDED AN ANNUAL CONFERENCE FOR EDUCATION AND COUNSELING IN AND ABOUT PUBLIC SERVICE PROFESSIONS-$44,659
PROVIDE SCHOLARSHIPS TO WORTHY STUDENTS FOR COLLEGIATE STUDY IN PUBLIC SERVICE PROGRAMS-$650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDE BRUNOState Direct-$10,475-$10,475
CURTIS CLAYChairman-$0--
DALE KONIGBoard Member-$0--
REGGIE JACKSONBoard Member-$0--
KRISTINE PETERSONSecratary-$0--
PATRICK TREESEBoard Member-$0--
NICOLE LUCASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Florida Public Service Association
EIN
30-0133099
Phone
9047044222
Address
950-23 BLANDING BLVD 111, ORANGE PARK, FL 32065

Signing Officer

Name
Curtis Clay
Title
Chairman
Phone
9047044222
Signed
2017-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Esp Financial
Address
2110 PARK AVE, ORANGE PARK, FL 32073-5584
Preparer
Erik J Wehner Ea
Phone
9046062116
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses convention promotional 10,998 supplies 684 website 347 meals 872 fuel 55 convention and meeting 31,765 insurance 382 scholarships paid 650 non-investment depreciation 13 total 45,766

Form 990-ez, Part I, Line 20

Prior start recalculated 0 rounding 0 book / tax depreciation difference -12

Form 990-ez, Part II, Line 24

Machinery & equipment 335 335 less accumulated depreciation 297 322 total 38 13

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,521 5,542

Form 990-ez, Part III

Encourage students of high school age (grades 9-12) to attend college and to enter careers in public service, including (but not limited to) criminal justice, law enforcement, firefighting, corrections, teaching, etc... By providing a conference for career education and providing scholarships in teacher assisting and criminal justice

Raw XML Appendix168 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/PersonNm0CHARLES H RUTLEDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09047044222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0950-23 BLANDING BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013834
IRS990EZ/GrossReceiptsAmt059149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDE BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE KONIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGGIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK TREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013
IRS990EZ/OtherChangesInNetAssetsAmt0-12
IRS990EZ/OtherExpensesTotalAmt045766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE STUDENTS OF HIGH SCHOOL AGE (GRADES 9-12) TO ATTEND COLLEGE AND TO ENTER CAREERS IN PUBLIC SERVICE, INCLUDING (BUT NOT LIMITED TO) CRIMINAL JUSTICE, LAW ENFORCEMENT, FIREFIGHTING, CORRECTIONS, TEACHING, ETC... BY PROVIDING A CONFERENCE FOR CAREER EDUCATION AND PROVIDING SCHOLARSHIPS IN TEACHER ASSISTING AND CRIMINAL JUSTICE
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt053754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AN ANNUAL CONFERENCE FOR EDUCATION AND COUNSELING IN AND ABOUT PUBLIC SERVICE PROFESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO WORTHY STUDENTS FOR COLLEGIATE STUDY IN PUBLIC SERVICE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010475
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058335
IRS990EZ/TotalProgramServiceExpensesAmt045309
IRS990EZ/TotalRevenueAmt059149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0117,721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66180
IRS990ScheduleA/PublicSupportPY509Pct00.55910
IRS990ScheduleA/PublicSupportTotal509Amt0230386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028724
IRS990ScheduleA/Total509Grp/TotalAmt0230386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTION PROMOTIONAL 10,998 SUPPLIES 684 WEBSITE 347 MEALS 872 FUEL 55 CONVENTION AND MEETING 31,765 INSURANCE 382 SCHOLARSHIPS PAID 650 NON-INVESTMENT DEPRECIATION 13 TOTAL 45,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR START RECALCULATED 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT 335 335 LESS ACCUMULATED DEPRECIATION 297 322 TOTAL 38 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,521 5,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENCOURAGE STUDENTS OF HIGH SCHOOL AGE (GRADES 9-12) TO ATTEND COLLEGE AND TO ENTER CAREERS IN PUBLIC SERVICE, INCLUDING (BUT NOT LIMITED TO) CRIMINAL JUSTICE, LAW ENFORCEMENT, FIREFIGHTING, CORRECTIONS, TEACHING, ETC... BY PROVIDING A CONFERENCE FOR CAREER EDUCATION AND PROVIDING SCHOLARSHIPS IN TEACHER ASSISTING AND CRIMINAL JUSTICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09047044222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PUBLIC SERVICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0300133099
ReturnHeader/Filer/PhoneNum09047044222
ReturnHeader/Filer/USAddress/AddressLine1Txt0950-23 BLANDING BLVD 111
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E9EF8A31B28DFA66D39D34D3326A635A5E1025F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E9EF8A31B28DFA66D39D34D3326A635A5E1025F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473692795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESP FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320735584
ReturnHeader/PreparerPersonGrp/PhoneNum09046062116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK J WEHNER EA
ReturnHeader/ReturnTs02018-01-15T13:48:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings