Civic Intelligence

Florida Defense Contractors

EIN 46-4066711 • 501(c)6 • Tallahassee, FL

Profile

To promote the business interests of florida defense contractors through focused, statewide activities in business development, and industry education.

Post Office Box 13842Tallahassee, FL 32317
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.18x

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

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-7.7%

Higher net margin than 35% of similar nonprofits.

501(c)6 • <$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.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-54%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$11,666

Down $13,603 (-54%) from 2020

Liabilities

Down

$2,050

Down $9,750 (-83%) from 2020

Net Assets

Down

$9,616

Down $3,853 (-29%) from 2020

Revenue

Up

$49,725

Up $16,400 (+49%) from 2020

Expenses

Down

$53,578

Down $77 (-0.1%) from 2020

Net Income

Up

-$3,853

Up $16,477 (+81%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $51,685Liabilities 2017: $1,866Net Assets 2017: $49,8192017Assets 2018: $37,670Net Assets 2018: $37,6702018Assets 2019: $45,699Liabilities 2019: $11,900Net Assets 2019: $33,7992019Assets 2020: $25,269Liabilities 2020: $11,800Net Assets 2020: $13,4692020Assets 2021: $11,666Liabilities 2021: $2,050Net Assets 2021: $9,6162021

Highlighted filing

2021

Assets$11,666
Liabilities$2,050
Net Assets$9,616

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $97,327Expenses 2017: $105,034Net Income 2017: -$7,7072017Revenue 2018: $126,504Expenses 2018: $138,653Net Income 2018: -$12,1492018Revenue 2019: $101,660Expenses 2019: $105,531Net Income 2019: -$3,8712019Revenue 2020: $33,325Expenses 2020: $53,655Net Income 2020: -$20,3302020Revenue 2021: $49,725Expenses 2021: $53,578Net Income 2021: -$3,8532021

Highlighted filing

2021

Revenue$49,725
Expenses$53,578
Net Income-$3,853

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$33,325
Mission and Program Overview

Mission

To promote the business interests of florida defense contractors through focused, statewide activities in business development, and industry education.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE COMMON BUSINESS INTEREST OF COMMERCIAL ENTERPRISES ENGAGED IN MANUFACTURING, SUPPLYING, OR OTHER SERVICES OR ACTIVITIES FOR NATIONAL DEFENSE THROUGH COLLABORATION, NETWORKING, BUSINESS MENTORING, AND OTHER RELATED ACTIVITIES.--
TO PROMOTE AND MARKET DEFENSE CONTRACTORS TO LOCAL AND STATE OFFICIALS AND THE GENERAL PUBLIC AS HIGH-TECH, HIGH-WAGE FLORIDA EMPLOYERS WHICH PROTECT OUR NATION THROUGH MANUFACTURING, SUPPLYING, AND PROVIDING THE BEST EQUIPMENT IN THE WORLD FOR THE MEN AND WOMEN IN OUR ARMED FORCES.--
TO OBTAIN AND MAKE AVAILABLE EDUCATIONAL MATERIAL AND PERTINENT DATA AND INFORMATION RELATIVE TO THE INDUSTRY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL REUTERChairPT$0--
NOEL MCCORMICKPast ChairPT$0--
BOB SIDOTIVice ChairPT$0--
KATHERINE CLAYTORTreasurerPT$0--
SUE ENGLANDERDirector-$0--
ED DOTTERYDirector-$0--
RICK KENDUSTDirector-$0--
JOE MAYERDirector-$0--
ERNIE PETZRICKDirector-$0--
RICK ROMANDirector-$0--
CRAIG SAVAGEDirector-$0--
JOSH THOMPSONDirector-$0--
D'ANNA TINDALDirector-$0--
DARREN WHIDDONDirector-$0--
GREG THOMDirector-$0--
EMMANUEL TORMESDirector-$0--
ROBERT WILSONExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Defense Contractors
EIN
46-4066711
Address
POST OFFICE BOX 13842, TALLAHASSEE, FL 32317

Signing Officer

Name
Robert Wilson
Title
Executive Director
Phone
8505145183
Signed
2021-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 991 conferences/meetings 3,407 total 4,398

Form 990-ez, Part II, Line 24

Accounts receivable 1,500 1,500 total 1,500 1,500

Form 990-ez, Part II, Line 26

Deferred revenue 11,900 11,800

Form 990-ez, Part III

To promote the business interests of florida defense contractors through focused, statewide activities in business development, and industry education.

Form 990-ez, Part III, Line 28

To promote the common business interest of commercial enterprises engaged in manufacturing, supplying, or other services or activities for national defense through collaboration, networking, business mentoring, and other related activities.

Form 990-ez, Part III, Line 29

To promote and market defense contractors to local and state officials and the general public as high-tech, high-wage florida employers which protect our nation through manufacturing, supplying, and providing the best equipment in the world for the men and women in our armed forces.

Form 990-ez, Part IV

Executive director compensation is paid directly to his company.

Raw XML Appendix186 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4SUE ENGLANDER
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CompensationExplanation/CompensationExplanationGrp/PersonNm6RICK KENDUST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL REUTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE CLAYTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE ENGLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED DOTTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK KENDUST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16EXECUTIVE DI
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt04398
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BUSINESS INTERESTS OF FLORIDA DEFENSE CONTRACTORS THROUGH FOCUSED, STATEWIDE ACTIVITIES IN BUSINESS DEVELOPMENT, AND INDUSTRY EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramServiceRevenueAmt02325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE COMMON BUSINESS INTEREST OF COMMERCIAL ENTERPRISES ENGAGED IN MANUFACTURING, SUPPLYING, OR OTHER SERVICES OR ACTIVITIES FOR NATIONAL DEFENSE THROUGH COLLABORATION, NETWORKING, BUSINESS MENTORING, AND OTHER RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE AND MARKET DEFENSE CONTRACTORS TO LOCAL AND STATE OFFICIALS AND THE GENERAL PUBLIC AS HIGH-TECH, HIGH-WAGE FLORIDA EMPLOYERS WHICH PROTECT OUR NATION THROUGH MANUFACTURING, SUPPLYING, AND PROVIDING THE BEST EQUIPMENT IN THE WORLD FOR THE MEN AND WOMEN IN OUR ARMED FORCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO OBTAIN AND MAKE AVAILABLE EDUCATIONAL MATERIAL AND PERTINENT DATA AND INFORMATION RELATIVE TO THE INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011900
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053655
IRS990EZ/TotalRevenueAmt033325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FL-DC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 991 CONFERENCES/MEETINGS 3,407 TOTAL 4,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,500 1,500 TOTAL 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 11,900 11,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE BUSINESS INTERESTS OF FLORIDA DEFENSE CONTRACTORS THROUGH FOCUSED, STATEWIDE ACTIVITIES IN BUSINESS DEVELOPMENT, AND INDUSTRY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE COMMON BUSINESS INTEREST OF COMMERCIAL ENTERPRISES ENGAGED IN MANUFACTURING, SUPPLYING, OR OTHER SERVICES OR ACTIVITIES FOR NATIONAL DEFENSE THROUGH COLLABORATION, NETWORKING, BUSINESS MENTORING, AND OTHER RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE AND MARKET DEFENSE CONTRACTORS TO LOCAL AND STATE OFFICIALS AND THE GENERAL PUBLIC AS HIGH-TECH, HIGH-WAGE FLORIDA EMPLOYERS WHICH PROTECT OUR NATION THROUGH MANUFACTURING, SUPPLYING, AND PROVIDING THE BEST EQUIPMENT IN THE WORLD FOR THE MEN AND WOMEN IN OUR ARMED FORCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR COMPENSATION IS PAID DIRECTLY TO HIS COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART IV
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505145183
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA DEFENSE CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0464066711
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ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02021-08-25T10:41:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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