Civic Intelligence

Florida Public Service Association Inc.

990EZ • Fiscal year 2020 • EIN 30-0133099

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,799

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

72nd percentile

8.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$32,378

Up $14,705 (+83%) from 2018

Net Assets

Up

$32,378

Up $14,705 (+83%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$97,722

Up $14,639 (+18%) from 2018

Expenses

Up

$94,791

Up $21,091 (+29%) from 2018

Net Income

Down

$2,931

Down $6,452 (-69%) from 2018

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

2020

Assets$32,378
Liabilities-
Net Assets$32,378

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

2020

Revenue$97,722
Expenses$94,791
Net Income$2,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$97,722
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-$81,135
PROVIDE SCHOLARSHIPS TO WORTHY STUDENTS FOR PROMOTION OF COLLEGIATE STUDY IN PUBLIC SERVICE RELATED FIELDS-$10,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD RUTLEDGEState Direct-$21,799-$21,799
CURTIS CLAYChairman-$0--
DANIEL MARQUITHCo-Chairman-$0--
JENNIFER HUFFSecretary-$0--
MARTIN WESTALLTreasurer-$0--
GREGGORY MATTHIASBoard Member-$0--
AMANDA LOPEZ-HERNANDEZBoard 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
Harold Rutledge
Title
State Director
Phone
9047044222
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Esp Financial
Address
1246 PARK AVE, ORANGE PARK, FL 32073
Preparer
Erik J Wehner Ea Cfp
Phone
9046062116
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses convention promotional 709 awards 4,453 tee shirts 1,822 supplies 1,344 website 936 convention and meeting 51,214 supplies and materials 196 insurance 2,165 scholarships paid 6,000 uniforms 1,719 license 78 trailer tag 29 non-investment depreciation 737 total 71,402

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 737

Form 990-ez, Part II, Line 24

Machinery & equipment 335 1,072 less accumulated depreciation 322 322 total 13 750

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 Appendix167 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/PersonNm0HAROLD RUTLEDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0737
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTION PROMOTIONAL 709 AWARDS 4,453 TEE SHIRTS 1,822 SUPPLIES 1,344 WEBSITE 936 CONVENTION AND MEETING 51,214 SUPPLIES AND MATERIALS 196 INSURANCE 2,165 SCHOLARSHIPS PAID 6,000 UNIFORMS 1,719 LICENSE 78 TRAILER TAG 29 NON-INVESTMENT DEPRECIATION 737 TOTAL 71,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT 335 1,072 LESS ACCUMULATED DEPRECIATION 322 322 TOTAL 13 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENCOURAGE 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 III
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD RUTLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047044222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.230.81.190
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ReturnHeader/FilingSecurityInformation/IPTm014:01:41
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESP FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01246 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09046062116
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK J WEHNER EA CFP
ReturnHeader/ReturnTs02020-08-17T14:01:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings