Civic Intelligence

Illinois State Florists Association

990EZ • Fiscal year 2020 • EIN 37-6040433

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profileisfaflorists.com
PO Box 125Troy, IL 62294

(618) 581-1646

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

4.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$800

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$28,754

Down $892 (-3.0%) from 2019

Net Assets

Up

$28,526

Up $383 (+1.4%) from 2019

Liabilities

Down

$228

Down $1,275 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$9,000

Down $31,175 (-78%) from 2019

Expenses

Down

$8,617

Down $33,515 (-80%) from 2019

Net Income

Up

$383

Up $2,340 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,641Liabilities 2011: $02011Assets 2012: $28,732Liabilities 2012: $02012Assets 2013: $31,465Liabilities 2013: $02013Assets 2014: $29,267Liabilities 2014: $202014Assets 2015: $28,258Liabilities 2015: $1,0002015Assets 2016: $16,970Liabilities 2016: $02016Assets 2017: $30,483Liabilities 2017: $1,9862017Assets 2018: $30,250Liabilities 2018: $1502018Assets 2019: $29,646Liabilities 2019: $1,503Net Assets 2019: $28,1432019Assets 2020: $28,754Liabilities 2020: $228Net Assets 2020: $28,5262020

Highlighted filing

2020

Assets$28,754
Liabilities$228
Net Assets$28,526
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,367Expenses 2011: $20,394Net Income 2011: $4,9732011Revenue 2012: $23,280Expenses 2012: $23,759Net Income 2012: -$4792012Revenue 2013: $20,765Expenses 2013: $18,042Net Income 2013: $2,7232013Revenue 2014: $27,132Expenses 2014: $29,287Net Income 2014: -$2,1552014Revenue 2015: $27,730Expenses 2015: $29,719Net Income 2015: -$1,9892015Revenue 2016: $30,323Expenses 2016: $40,611Net Income 2016: -$10,2882016Revenue 2017: $38,580Expenses 2017: $27,053Net Income 2017: $11,5272017Revenue 2018: $40,984Expenses 2018: $39,492Net Income 2018: $1,4922018Revenue 2019: $40,175Expenses 2019: $42,132Net Income 2019: -$1,9572019Revenue 2020: $9,000Expenses 2020: $8,617Net Income 2020: $3832020

Highlighted filing

2020

Revenue$9,000
Expenses$8,617
Net Income$383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$36,609
Mission and Program Overview

Mission

Association of Florists' Publications & Newsletter

Assoc of Florists Publ & Newsletters

Program Services

DescriptionGrantsExpenses
To support Illinois Florists through conferences, publications and education--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K PrinceTreasurer-$800-$800
Ronda HessIcpf Coordinator-$300-$300
Candice HartPresident-$0--
Jonathan ReimanVice President-$0--
Carrie WatermanSecretary-$0--
Tina DavisPast President-$0--
Drew GroezingerDirector Region 1-$0--
Amanda NicolaiDirector Region 1-$0--
Glen MillerDirector Region 2-$0--
Leanne MuenstermannDirector Region 2-$0--
Rachel ClothierDirector Region 3-$0--
Michele ONeal-BabickyFfa Liason-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Fl Design$24,354$24,354$10,445$13,909
Total Events$24,354$24,354$27,609$-3,255
Filing and Contact Details

Filer

Filer Name
Illinois State Florists Assoc
EIN
37-6040433
Address
PO Box 125, Troy, IL 62294

Signing Officer

Name
Candice Hart
Title
President
Phone
8154719034
Signed
2021-05-15
Discuss with paid preparer
No

Preparer

Firm
SKP Accounting & Tax Services
Address
88 Westbrooke, Troy, IL 62294
Preparer
Sandra K Prince
Phone
6185811646
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCertification 2,837”

Description of other expenses Part I line 16

“Description AmountCertification and educ class exp 1,540Bank and credit card fees 126Dues 105Insurance 2,112Legal fees 164Office expense 72Flowers & Gifts expense 388Website maintenance 2,104Conference & meeting expense 309”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEducation funds payable 1,503 228”

Raw XML Appendix192 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sandra K Prince ICPF EA
CompensationExplanation/CompensationExplanationGrp/PersonNm1Ronda Hess AIFDICPF
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Issued a 1099-NEC
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Filed form 1099-NEC
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra K Prince Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum06185811646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 Westbrooke
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028526
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Candice Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Reiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Waterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra K Prince
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tina Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Drew Groezinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amanda Nicolai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Glen Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Leanne Muenstermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rachel Clothier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ronda Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Michele ONeal-Babicky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director Region 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director Region 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director Region 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director Region 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director Region 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ICPF Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FFA Liason
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06920
IRS990EZ/OtherRevenueTotalAmt02837
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assoc of Florists Publ & Newsletters
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support Illinois Florists through conferences, publications and education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027609
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3255
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08617
IRS990EZ/TotalRevenueAmt09000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01294
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0An Fl Design
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014604
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCertification 2,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCertification and educ class exp 1,540Bank and credit card fees 126Dues 105Insurance 2,112Legal fees 164Office expense 72Flowers & Gifts expense 388Website maintenance 2,104Conference & meeting expense 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEducation funds payable 1,503 228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Candice Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08154719034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illinois State Florists Assoc
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0376040433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 125
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKP Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Westbrooke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062294
ReturnHeader/PreparerPersonGrp/PhoneNum06185811646
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra K Prince
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T16:01:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Candice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hart
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,754
Liabilities
$228
Net assets
$28,526
Revenue
$9,000
Expenses
$8,617
Net income
$383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$28.8$0.23$28.5$9.00$8.62$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.50$28.1$40.2$42.1$1.96
2018Summary only. Only limited summary data is available for this year.$30.3$0.15$41.0$39.5$1.49
2017Summary only. Only limited summary data is available for this year.$30.5$1.99$38.6$27.1$11.5
2016Summary only. Only limited summary data is available for this year.$17.0$0.00$30.3$40.6$10.3
2015Summary only. Only limited summary data is available for this year.$28.3$1.00$27.7$29.7$1.99
2014Summary only. Only limited summary data is available for this year.$29.3$0.02$27.1$29.3$2.16
2013Summary only. Only limited summary data is available for this year.$31.5$0.00$20.8$18.0$2.72
2012Summary only. Only limited summary data is available for this year.$28.7$0.00$23.3$23.8$0.48
2011Summary only. Only limited summary data is available for this year.$30.6$0.00$25.4$20.4$4.97