Civic Intelligence

Freedom Rollers USA

990EZ • Fiscal year 2013 • EIN 46-0806855

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileN/A
17240 Tamiami Trail33908

(239) 333-0188

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$17,940

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

99th percentile

414%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,289

Up $6,289 from 2012

Net Assets

Up

-$2,468

Up $6,968 (+74%) from 2012

Liabilities

$8,757

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$76,452

Up $61,589 (+414%) from 2012

Expenses

Up

$69,484

Up $45,185 (+186%) from 2012

Net Income

Up

$6,968

Up $16,404 (+174%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2012: $0Net Assets 2012: -$9,4362012Assets 2013: $6,289Liabilities 2013: $8,757Net Assets 2013: -$2,4682013Assets 2014: $3,847Liabilities 2014: $6,219Net Assets 2014: -$2,3722014

Highlighted filing

2013

Assets$6,289
Liabilities$8,757
Net Assets-$2,468
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2012: $14,863Expenses 2012: $24,299Net Income 2012: -$9,4362012Revenue 2013: $76,452Expenses 2013: $69,484Net Income 2013: $6,9682013Revenue 2014: $25,981Expenses 2014: $25,885Net Income 2014: $962014

Highlighted filing

2013

Revenue$76,452
Expenses$69,484
Net Income$6,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$76,452
Mission and Program Overview

Mission

A place for people interested in the art of making their own cigars and be able to discuss the different types of tobacco, the history of tobacco, the different blends, and to be with a group of people that they have a common interest in without be judged. We have a lot of members over the age of 60 that have so much to share and teach other members and it is also helpful for them to work with their hands.

Program Services

DescriptionGrantsExpenses
Our membership has grown since we first began with an estimated growth of approximately 40%. Our goal for long term is to continue to grow and bring people together that can keep the art and history of tobacco alive for all to have an opportunity to learn since tobacco has been a big part of our history here in the United States.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda RichardsonPresidentFT$17,940-$17,940
Alex BonillaSecretaryPT$0--
Filing and Contact Details

Filer

EIN
46-0806855
Phone
2393330188

Signing Officer

Name
Belinda Richardson
Title
President
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew A Barnette
Phone
2395420378
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $31”

Other Expenses.1009

“Depreciation $512”

Other Expenses.1012

“Insurance $88”

Other Expenses.1

“Operations $6304”

Other Expenses.2

“Other Costs $340”

Other Expenses.3

“Business Registration Fees $157”

Other Expenses.4

“Miscellaneous $21”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4601”

Other Assets.1

“Other Asset to Reconcile - Beginning $0 Other Asset to Reconcile - Ending $267”

Other Assets.2

“Cash Register Drawer - Beginning $0 Cash Register Drawer - Ending $160”

Other Assets.3

“Undeposited Funds - Beginning $501 Undeposited Funds - Ending $0”

Other Assets.4

“Rounding error - Beginning $0 Rounding error - Ending $1”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $15100 Payable to Officers, Directors, Etc. - Ending $8264”

Total Liabilities.1

“Sales Tax Payable - Beginning $234 Sales Tax Payable - Ending $493”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter Sciulla
IRS990EZ/BooksInCareOfDetail/PhoneNum02393330188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101812 SE 37th Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cape Coral
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02387
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076452
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2468
IRS990EZ/OccupancyRentUtltsAndMaintAmt031558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Belinda Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Bonilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05029
IRS990EZ/OtherExpensesTotalAmt07453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A place for people interested in the art of making their own cigars and be able to discuss the different types of tobacco, the history of tobacco, the different blends, and to be with a group of people that they have a common interest in without be judged. We have a lot of members over the age of 60 that have so much to share and teach other members and it is also helpful for them to work with their hands.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt072377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our membership has grown since we first began with an estimated growth of approximately 40%. Our goal for long term is to continue to grow and bring people together that can keep the art and history of tobacco alive for all to have an opportunity to learn since tobacco has been a big part of our history here in the United States.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015334
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08757
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069484
IRS990EZ/TotalRevenueAmt076452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations $6304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Costs $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Asset to Reconcile - Beginning $0 Other Asset to Reconcile - Ending $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash Register Drawer - Beginning $0 Cash Register Drawer - Ending $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Undeposited Funds - Beginning $501 Undeposited Funds - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding error - Beginning $0 Rounding error - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $15100 Payable to Officers, Directors, Etc. - Ending $8264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Payable - Beginning $234 Sales Tax Payable - Ending $493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Belinda Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Freedom Rollers USA
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0460806855
ReturnHeader/Filer/PhoneNum02393330188
ReturnHeader/Filer/USAddress/AddressLine1017240 Tamiami Trail
ReturnHeader/Filer/USAddress/City0Fort Myers
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Andrew Barnette & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Del Prado Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033904
ReturnHeader/PreparerPersonGrp/PhoneNum02395420378
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew A Barnette
ReturnHeader/ReturnTs02014-09-10T13:48:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$6,289
Liabilities
$8,757
Net assets
-$2,468
Revenue
$76,452
Expenses
$69,484
Net income
$6,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.85$6.22$2.37$26.0$25.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.29$8.76$2.47$76.5$69.5$6.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$9.44$14.9$24.3$9.44