Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Florida Polygraph Association
990EZ • Fiscal year 2013 • EIN 45-2469502
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$33,389
Up $8,623 (+35%) from 2012
Net Assets
Up$33,389
Up $8,623 (+35%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$57,578
Up $10,382 (+22%) from 2012
Expenses
Up$48,955
Up $1,245 (+2.6%) from 2012
Net Income
Up$8,623
Up $9,137 (+1778%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $57,578
Mission and Program Overview
Mission
Advance polygraph as profession
Advance Polygraph as a Profession
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational Seminars | $4,000 | $30,016 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy Wildy | President | PT | $0 | - | - |
| Wade Moss | Vice President | PT | $0 | - | - |
| Scott Walters | Vice President | PT | $0 | - | - |
| Benjamin Blalock | Secretary | PT | $0 | - | - |
| John Thorpe | Treasurer | PT | $0 | - | - |
| Jorge Fernandez | Board Member | PT | $0 | - | - |
| Jorge Santamaria | Board Member | PT | $0 | - | - |
| John Fluno | Board Member | PT | $0 | - | - |
| David Bryant | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2469502
Signing Officer
- Name
- John Thorpe
- Title
- Treasurer
- Phone
- 4077337023
- Signed
- 2014-04-04
- Discuss with paid preparer
- No
Preparer
- Preparer
- Bill Meeker
- Phone
- 3863200098
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountRaffle Income 935”
List of grants and similar amounts paid Part I line 10
“Activity Awards Grantee Various Relationship Members Amount 77Activity Scholarships Grantee Various Relationship Members Amount 4,000”
Description of other expenses Part I line 16
“Description AmountSeminar Expenses 30,016Anti-virus Software 70Board Meetings 1,049Computer Supplies 168Office Supplies 1,330Member Expenses 192Raffle Expense 767Repairs and maintenance 248Travel 1,007Other 206Registation Fees 70Storage 351Flowers 211”
Description of other assets Part II line 24
“Category Beginning of Year End of YearComputers and equipment 4,512 4,805”
Business income not reported on 990-T Part V line 35
“Raffle Net Income incidental to exempt function member fees and dues. Proceeds used as educational grants less than $600 per member grant.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Thorpe |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4077337023 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 530279 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DEBARY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28584 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2385 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8623 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2548 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33389 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4077 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57578 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 54256 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24766 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33389 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tammy Wildy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Wade Moss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Scott Walters |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Benjamin Blalock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Thorpe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jorge Fernandez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jorge Santamaria |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | John Fluno |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | David Bryant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4512 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4805 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35685 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 935 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Advance Polygraph as a Profession |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educational Seminars |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30016 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48955 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30016 |
| IRS990EZ/TotalRevenueAmt | 0 | 57578 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://floridapolygraph.org/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRaffle Income 935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Awards Grantee Various Relationship Members Amount 77Activity Scholarships Grantee Various Relationship Members Amount 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountSeminar Expenses 30,016Anti-virus Software 70Board Meetings 1,049Computer Supplies 168Office Supplies 1,330Member Expenses 192Raffle Expense 767Repairs and maintenance 248Travel 1,007Other 206Registation Fees 70Storage 351Flowers 211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearComputers and equipment 4,512 4,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Raffle Net Income incidental to exempt function member fees and dues. Proceeds used as educational grants less than $600 per member grant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Thorpe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4077337023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FLORIDA POLYGRAPH ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 452469502 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 530279 |
| ReturnHeader/Filer/USAddress/City | 0 | DEBARY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800885819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Bill Meeker CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4 S Hwy 17-92 Suite E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Debary |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3863200098 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bill Meeker |
| ReturnHeader/ReturnTs | 0 | 2014-04-04T12:57:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,389
- Liabilities
- $0
- Net assets
- $33,389
- Revenue
- $57,578
- Expenses
- $48,955
- Net income
- $8,623