Civic Intelligence

Ohio Florists' Association

990 • Fiscal year 2013 • EIN 31-4394370

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.OFA.ORG

View Organization Page

2130 Stella Court No 20043215-1033

(614) 487-1117

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 2013

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$200,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,143,149 (-100%) from 2012

Net Assets

Down

$0

Down $3,158,248 (-100%) from 2012

Liabilities

Down

$0

Down $984,901 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin10th percentile

Revenue

$3,396,980

No earlier filing loaded for comparison.

Expenses

Up

$3,911,127

Up $825,916 (+27%) from 2012

Net Income

-$514,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,149,324Liabilities 2010: $1,021,158Net Assets 2010: $3,128,1662010Assets 2011: $4,023,632Liabilities 2011: $979,988Net Assets 2011: $3,043,6442011Assets 2012: $4,143,149Liabilities 2012: $984,901Net Assets 2012: $3,158,2482012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,506,2702010Expenses 2011: $2,912,9282011Expenses 2012: $3,085,2112012Revenue 2013: $3,396,980Expenses 2013: $3,911,127Net Income 2013: -$514,1472013

Highlighted filing

2013

Revenue$3,396,980
Expenses$3,911,127
Net Income-$514,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,396,980
Mission and Program Overview

Mission

To provide educational information on floriculture/horticultural developments to the organization members and the public.

To support and advance professional horticulture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,158,248$0▼ $3,158,248
Savings and Temporary Cash Investments$2,472,922$0▼ $2,472,922
Cash and Non-Interest-Bearing Accounts$734,100$0▼ $734,100
Investments Other Securities$522,859$0▼ $522,859
Land, Buildings, and Equipment, Net$413,056$0▼ $413,056
Prepaid Expenses and Deferred Charges$212$0▼ $212
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,143,149$0▼ $4,143,149
Other Assets Total-$0-
Liabilities
Deferred Revenue$921,179--
Accounts Payable and Accrued Expenses$63,722--
Total Liabilities$984,901$0▼ $984,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,158,248$0▼ $3,158,248
Total Liabilities and Net Assets / Fund Balance$4,143,149$0▼ $4,143,149
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GearyCEOFT$200,000$200,000

Board Members and Trustees

NameTitle
Danny TakaoPast President
Mike MccabePresident
Mark FoertmeyerVice President
Hank BukowskiBoard Laison
Beth Mccabe-leggeCommittee Member
Bob Jones JrCommittee Member
Carinne PetersCommittee Member
David DickmanCommittee Member
Greg OrofinoCommittee Member
Jason TwaddellCommittee Member
Kate TerrellCommittee Member
Kelly StaatsCommittee Member
Lael GeorgeCommittee Member
Lisa CampbellCommittee Member
Mark LandaCommittee Member
Noah SchwartzCommittee Member
Sid RaischCommittee Member
Suzie Raker-zimmermanCommittee Member
Terry CantwellCommittee Member
Lisa GrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,788
Program Service Revenue
$3,053,484
Investment Income
$109,647
Other Revenue
$196,061
All Other Contributions
$37,788
Change in Net Assets
$-514,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,220,850
Salaries, Compensation, and Employee Benefits$1,654,186
Grants and Similar Amounts Paid$36,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,513,027
Other Salaries and Wages---$1,102,939
Current Officers, Directors, Trustees, and Key Employees---$200,000
Other Employee Benefits---$148,842
Information Technology---$127,378
Pension Plan Contributions---$101,664
Payroll Taxes---$100,741
All Other Expenses---$85,230
Depreciation Depletion---$70,304
Travel---$66,738
Occupancy---$44,794
Other Expenses---$37,735
Grants to Domestic Orgs---$36,091
Fees for Services Accounting---$27,778
Office Expenses---$17,193
Insurance---$10,909
Total Functional Expenses$0$0$0$3,911,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0622507-501c3To Assist With Their Overall Mission$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization exists to benefit the membership.”

Form 990, Part VI, Section A, Line 7A

“The board is elected by the membership.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by executive staff before it is signed.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to sign a disclosure statement. If a conflict arises the board member with the conflict is required to disclose such to the ceo, and it is made a matter of record to the board of directors. Any member with a conflict on any matter should not vote on that matter. The minutes of the meeting should reflect that a disclosure was made.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
31-4394370
Phone
6144871117

Signing Officer

Name
Michael V Geary
Title
Chief Executive Officer
Phone
6144871117
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael V Geary
Formed
1939
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
110

Preparer

Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on subsidiary investment -48,226. Effective 1/1/2014 ohio florists' association merged with americanhort all net assets went to the new organization. -2,756,666.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(5) of the internal revenue code, except on net income derived from unrelated business activities. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The subsidiary is subject to federal, state and local income taxes. The association's form 990 and subsidiary's 1120 for 2012,2011, and 2010 are subject to examination by the irs, generally for three years after they were filed.”

Form 990, Part XI, Line 2D

“Amount represents an unrealized gain on a subsidiary investment”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD LAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03396980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0127378
IRS990/InsuranceGrp/TotalAmt010909
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0109647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0522859
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL INFORMATION ON FLORICULTURE/HORTICULTURAL DEVELOPMENTS TO THE ORGANIZATION MEMBERS AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03158248
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-10773
IRS990/NetUnrlzdGainsLossesInvstAmt0160791
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt044794
IRS990/OfficeExpensesGrp/TotalAmt017193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2804892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148842
IRS990/OtherExpensesGrp/Desc0AMERICANHORT START-UP
IRS990/OtherExpensesGrp/Desc1MONTHLY BULLETIN
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt160431
IRS990/OtherExpensesGrp/TotalAmt259333
IRS990/OtherExpensesGrp/TotalAmt337735
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0196000
IRS990/OtherRevenueTotalAmt0196061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102939
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0100741
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0101664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL V GEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1SHORT COURSE SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOLS AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc4FALL CONFERENCE SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01767766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1825282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01767766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460390
IRS990/ProgSrvcAccomActy2Grp/Desc0TRADE SHOWS- PROVIDE CURRENT RESEARCH AND PRODUCT INFORMATION WITHIN THE FLORICULTURE INDUSTRY TO THE PUBLIC. THIS IS ACCOMPLISHED THROUGH EXHIBITOR BOOTHS. TRADE SHOW AND SHORT COURSE RUN CONCURRENTLY.
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOLS & TOURS- CLASSES AND TOURS OFFERED TO PROMOTE HANDS-ON LEARNING WITHIN THE HOTICULTURE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SUPPORT AND EDUCATION TO MEMBERS THROUGH BULLETINS, ASSOCIATION NEWS AND HOTLINES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257423
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118742
IRS990/PYOtherExpensesAmt01670561
IRS990/PYOtherRevenueAmt0139263
IRS990/PYProgramServiceRevenueAmt02600973
IRS990/PYRevenuesLessExpensesAmt031190
IRS990/PYSalariesCompEmpBnftPaidAmt01414650
IRS990/PYTotalExpensesAmt03085211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03116401
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-514147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03158248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02472922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SUBSIDIARY IS SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAXES. THE ASSOCIATION'S FORM 990 AND SUBSIDIARY'S 1120 FOR 2012,2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT REPRESENTS AN UNREALIZED GAIN ON A SUBSIDIARY INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,396,980
Expenses
$3,911,127
Net income
-$514,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.40$3.91$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.98$3.16$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.98$3.04$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.02$3.13$2.51