Civic Intelligence

Sunshine State Towing Association Inc.

990 • Fiscal year 2021 • EIN 46-2094252

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

751 Jetstream Drive Suite SOrlando, FL 32824

(888) 575-4145

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-9.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$161,289

Down $33,755 (-17%) from 2020

Net Assets

Down

$141,772

Down $53,272 (-27%) from 2020

Liabilities

Up

$19,517

Up $19,517 from 2020

Revenue

Down

$178,517

Down $17,881 (-9.1%) from 2020

Expenses

Up

$231,789

Up $153,705 (+197%) from 2020

Net Income

Down

-$53,272

Down $171,586 (-145%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $29,846Liabilities 2016: $3,042Net Assets 2016: $26,8042016Assets 2017: $16,889Liabilities 2017: $3,229Net Assets 2017: $13,6602017Assets 2018: $75,748Liabilities 2018: $0Net Assets 2018: $75,7482018Assets 2019: $80,892Liabilities 2019: $0Net Assets 2019: $80,8922019Assets 2020: $195,044Liabilities 2020: $0Net Assets 2020: $195,0442020Assets 2021: $161,289Liabilities 2021: $19,517Net Assets 2021: $141,7722021Assets 2022: $144,639Liabilities 2022: $779Net Assets 2022: $143,8602022Assets 2023: $118,323Liabilities 2023: $0Net Assets 2023: $118,3232023Assets 2024: $80,067Liabilities 2024: $0Net Assets 2024: $80,0672024

Highlighted filing

2021

Assets$161,289
Liabilities$19,517
Net Assets$141,772

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $136,173Expenses 2016: $103,108Net Income 2016: $33,0652016Revenue 2017: $95,831Expenses 2017: $108,975Net Income 2017: -$13,1442017Revenue 2018: $174,347Expenses 2018: $112,259Net Income 2018: $62,0882018Revenue 2019: $166,876Expenses 2019: $161,732Net Income 2019: $5,1442019Revenue 2020: $196,398Expenses 2020: $78,084Net Income 2020: $118,3142020Revenue 2021: $178,517Expenses 2021: $231,789Net Income 2021: -$53,2722021Revenue 2022: $159,882Expenses 2022: $157,794Net Income 2022: $2,0882022Revenue 2023: $143,692Expenses 2023: $169,229Net Income 2023: -$25,5372023Revenue 2024: $148,573Expenses 2024: $186,829Net Income 2024: -$38,2562024

Highlighted filing

2021

Revenue$178,517
Expenses$231,789
Net Income-$53,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$245,012
Mission and Program Overview

Mission

To promote the towing industry in the state of florida, to provide the opportunity for exchange of ideas and opinions, and for study and discussion of various business and technical

To promote the towing industry in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,044$161,289▼ $33,755
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$195,044$161,289▼ $33,755
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$19,517▲ $19,517
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$19,517▲ $19,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,044$141,772▼ $8,272
Net Assets With Donor Restrictions$45,000$0▼ $45,000
Total Net Assets Fund Balance$195,044$141,772▼ $53,272
Total Liabilities and Net Assets / Fund Balance$195,044$161,289▼ $33,755
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garrett ParquettePresident
Garrison GaylordVice President
Greg GaylordSecretary
Crystal GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,180
Program Service Revenue
$60,512
Investment Income
$0
Other Revenue
$52,825
All Other Contributions
$31,500
Change in Net Assets
$-53,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,289
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$58,000$14,500-$72,500
Fees for Services Other$38,909$9,727-$48,636
Fees for Services Lobbying$32,500--$32,500
Other Expenses$14,700$3,675-$18,375
Fees for Services Accounting$7,322$1,831-$9,153
Information Technology-$8,516-$8,516
Grants to Domestic Orgs$7,500--$7,500
Office Expenses$4,600$1,150-$5,750
Insurance-$1,488-$1,488
Travel$1,111$278-$1,389
Total Functional Expenses$190,624$41,165$0$231,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Towing & Recovery MuseumChattanooga, TN501(c)(3)General Support towards the organization's exempt purpose$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,320
Fundraising Direct Expenses$66,495
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
annual gala$119,320$119,320$21,078$98,242
Total Events$119,320$119,320$66,495$52,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liablities$19,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B:

The organization does not have a committee that has the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11:

A copy of the 990 is provided to the board of directors for review prior to filing.

Form 990, Part VI, Section C, Line 19:

The organization makes its governing documents and federal tax returns available to the public upon request.

Filing and Contact Details

Filer

Filer Name
SUNSHINE STATE TOWING ASSOCIATION Inc
EIN
46-2094252
In Care Of
% GARRETT PAQUETTE
Phone
8885754145
Address
751 Jetstream Drive Suite S, Orlando, FL 32824

Signing Officer

Name
Garrett Paquette
Title
President
Phone
8885754145
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Paquette
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Dennis W Boo CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:contract services total fees:48636

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603573
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0119320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071657
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190977
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78842
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0711628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096454
IRS990ScheduleA/Total509Grp/TotalAmt0711628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt014914
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt05080
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt019994
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt059657
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt020320
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt079977
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt032500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt048500
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt029991
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt014914
IRS990ScheduleC/LobbyingCeilingAmt0119966
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt059657
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0265784
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt032500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0298284
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt032500
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABLITIES
IRS990ScheduleD/TotalLiabilityAmt019517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0annual gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01747
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040490
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support towards the organization's exempt purpose
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0International Towing & Recovery Museum
IRS990ScheduleI/RecipientTable/RecipientEIN0363488086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03315 Broad St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chattanooga
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037408
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds provided to charities are reviewed and approved by the board prior to being disbursed.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Name of the Organization: International Towing & Recovery Museum (h) Purpose of Grant Assistance: General Support towards the organization's exempt purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 1, Column (H)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a committee that has the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and federal tax returns available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONTRACT SERVICES TOTAL FEES:48636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false

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