Civic Intelligence

Florida Deer Association Inc

990EZ • Fiscal year 2014 • EIN 42-1746279

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

P O Box 2532Cross City, FL 32628

(352) 542-3232

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,577

Down $1,226 (-9.6%) from 2013

Net Assets

Down

$11,577

Down $1,211 (-9.5%) from 2013

Liabilities

Down

$0

Down $15 (-100%) from 2013

Revenue

Down

$2,035

Down $6,880 (-77%) from 2013

Expenses

Down

$3,244

Down $17,398 (-84%) from 2013

Net Income

Up

-$1,209

Up $10,518 (+90%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $14,074Net Assets 2010: $14,0742010Assets 2011: $3,235Liabilities 2011: $02011Assets 2012: $24,516Net Assets 2012: $24,5162012Assets 2013: $12,803Liabilities 2013: $15Net Assets 2013: $12,7882013Assets 2014: $11,577Liabilities 2014: $0Net Assets 2014: $11,5772014Assets 2015: $8,337Net Assets 2015: $8,3372015Assets 2016: $6,226Net Assets 2016: $6,2262016Assets 2018: $3,140Net Assets 2018: $3,1402018Assets 2019: $1,548Net Assets 2019: $1,5482019Assets 2020: $1,651Net Assets 2020: $1,6512020Assets 2021: $1,792Net Assets 2021: $1,7922021Assets 2022: $1,906Net Assets 2022: $1,9062022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$11,577
Liabilities$0
Net Assets$11,577

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $86,729Expenses 2010: $128,833Net Income 2010: -$42,1042010Revenue 2011: $9,550Expenses 2011: $20,389Net Income 2011: -$10,8392011Revenue 2012: $35,418Expenses 2012: $14,137Net Income 2012: $21,2812012Revenue 2013: $8,915Expenses 2013: $20,642Net Income 2013: -$11,7272013Revenue 2014: $2,035Expenses 2014: $3,244Net Income 2014: -$1,2092014Expenses 2015: $3,2402015Expenses 2016: $2,1102016Revenue 2018: $375Expenses 2018: $1,687Net Income 2018: -$1,3122018Revenue 2019: $170Expenses 2019: $1,762Net Income 2019: -$1,5922019Revenue 2020: $763Expenses 2020: $660Net Income 2020: $1032020Revenue 2021: $875Expenses 2021: $734Net Income 2021: $1412021Revenue 2022: $750Expenses 2022: $636Net Income 2022: $1142022Revenue 2023: $600Expenses 2023: $2,618Net Income 2023: -$2,0182023

Highlighted filing

2014

Revenue$2,035
Expenses$3,244
Net Income-$1,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,035
Mission and Program Overview

Mission

The purpose of the florida deer association, inc is to preserve, protect, and promote florida's deer industry and to provide educational opportunities to the general public and others about the deer industry in florida; to promote high ethical standards in the care, handling, and harvesting of florida deer.

Program Services

DescriptionGrantsExpenses
MAINTAIN WEBSITE TO PROVIDE INFORMATION TO MEMBERS AND THE PUBLIC REGARDING THE DEER INDUSTRY IN FLORIDA-$500
ANNUAL BANQUET AND TRADESHOW BRINGS TOGETHER ALL THE MEMBERS FOR EDUCATION RELATING TO THE DEER INDUSTRY; THERE WAS NO ANNUAL BANQUET AND TRADESHOW HELD IN 2014--
TO WORK WITH OTHER AGENCIES SUCH AS THE FL DEPT OF AGRICULTURE AND THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION TO PROVIDE RECOMMENDATIONS FOR RULES REGARDING STATE BORDER CLOSINGS TO PROTECT FLORIDA DEER FROM CHRONIC WASTING DISEASE (A TRANSMISSIBLE SPONGIFORM ENCEPHALOPATHY) FROM COMING IN FROM OTHER STATES. THER IS NO VACCINE FOR CHRONIC WASTING DISEASE. VACCINE TO PROTECT AGAINST EPIZOOTIC HEMORRHAGIC (EHD) AND BLUE TONE WAS PROVIDED FOR SALE TO MEMBERS IN 2012 WAS PAID FOR IN 2013. ; NO EXPENSE IN 2014.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT KNIGHT2nd VPPT$0--
JOHNNY SHADDDirector-$0--
DONNIE YOUNGPresidentPT$0--
JIMMY PRINEVice Preside-$0--
KEVIN THOMASDirector-$0--
BRUCE JONASDirector-$0--
STEVE RICHBURGDirector-$0--
IRVING ROBERTSDirector-$0--
PHILLIP BRYANDirector-$0--
NIKI WAGENMANSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Florida Deer Association Inc
EIN
42-1746279
Phone
3525423232
Address
P O BOX 2532, CROSS CITY, FL 32628

Signing Officer

Name
Dwight Knight
Title
Vice President
Phone
3525423232
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Anne G Hodges CPA
Address
PO BOX 1409, CROSS CITY, FL 32628
Preparer
Anne G Hodges
Phone
3524987067
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 350 permits and licenses 61 credit card machine fees 205 website 500 insurance- liability , d and 1,140 taxes 50 rounding -1 total 2,305

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 15 0

Form 990-ez, Part III

The purpose of the florida deer association, inc is to preserve, protect, and promote florida's deer industry and to provide educational opportunities to the general public and others about the deer industry in florida; to promote high ethical standards in the care, handling, and harvesting of florida deer.

Form 990-ez, Part III, Line 29

To work with other agencies such as the fl dept of agriculture and the florida fish and wildlife conservation commission to provide recommendations for rules regarding state border closings to protect florida deer from chronic wasting disease (a transmissible spongiform encephalopathy) from coming in from other states. Ther is no vaccine for chronic wasting disease. Vaccine to protect against epizootic hemorrhagic (ehd) and blue tone was provided for sale to members in 2012 was paid for in 2013. ; no expense in 2014.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03525423232
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD TOWN
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012786
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY SHADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY PRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE JONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE RICHBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IRVING ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILLIP BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NIKI WAGENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FLORIDA DEER ASSOCIATION, INC IS TO PRESERVE, PROTECT, AND PROMOTE FLORIDA'S DEER INDUSTRY AND TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC AND OTHERS ABOUT THE DEER INDUSTRY IN FLORIDA; TO PROMOTE HIGH ETHICAL STANDARDS IN THE CARE, HANDLING, AND HARVESTING OF FLORIDA DEER.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL BANQUET AND TRADESHOW BRINGS TOGETHER ALL THE MEMBERS FOR EDUCATION RELATING TO THE DEER INDUSTRY; THERE WAS NO ANNUAL BANQUET AND TRADESHOW HELD IN 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO WORK WITH OTHER AGENCIES SUCH AS THE FL DEPT OF AGRICULTURE AND THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION TO PROVIDE RECOMMENDATIONS FOR RULES REGARDING STATE BORDER CLOSINGS TO PROTECT FLORIDA DEER FROM CHRONIC WASTING DISEASE (A TRANSMISSIBLE SPONGIFORM ENCEPHALOPATHY) FROM COMING IN FROM OTHER STATES. THER IS NO VACCINE FOR CHRONIC WASTING DISEASE. VACCINE TO PROTECT AGAINST EPIZOOTIC HEMORRHAGIC (EHD) AND BLUE TONE WAS PROVIDED FOR SALE TO MEMBERS IN 2012 WAS PAID FOR IN 2013. ; NO EXPENSE IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN WEBSITE TO PROVIDE INFORMATION TO MEMBERS AND THE PUBLIC REGARDING THE DEER INDUSTRY IN FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03244
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MYFLDA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08177
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086729
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02035
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086729
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 350 PERMITS AND LICENSES 61 CREDIT CARD MACHINE FEES 205 WEBSITE 500 INSURANCE- LIABILITY , D AND 1,140 TAXES 50 ROUNDING -1 TOTAL 2,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE 15 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE FLORIDA DEER ASSOCIATION, INC IS TO PRESERVE, PROTECT, AND PROMOTE FLORIDA'S DEER INDUSTRY AND TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC AND OTHERS ABOUT THE DEER INDUSTRY IN FLORIDA; TO PROMOTE HIGH ETHICAL STANDARDS IN THE CARE, HANDLING, AND HARVESTING OF FLORIDA DEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO WORK WITH OTHER AGENCIES SUCH AS THE FL DEPT OF AGRICULTURE AND THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION TO PROVIDE RECOMMENDATIONS FOR RULES REGARDING STATE BORDER CLOSINGS TO PROTECT FLORIDA DEER FROM CHRONIC WASTING DISEASE (A TRANSMISSIBLE SPONGIFORM ENCEPHALOPATHY) FROM COMING IN FROM OTHER STATES. THER IS NO VACCINE FOR CHRONIC WASTING DISEASE. VACCINE TO PROTECT AGAINST EPIZOOTIC HEMORRHAGIC (EHD) AND BLUE TONE WAS PROVIDED FOR SALE TO MEMBERS IN 2012 WAS PAID FOR IN 2013. ; NO EXPENSE IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525423232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA DEER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0421746279
ReturnHeader/Filer/PhoneNum03525423232
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2532
ReturnHeader/Filer/USAddress/CityNm0CROSS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592611172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE G HODGES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032628
ReturnHeader/PreparerPersonGrp/PhoneNum03524987067
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE G HODGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T10:43:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.09$0.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.35$0.14$0.21
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.20$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.87$1.29$0.42