Civic Intelligence

Florida Independent Spirits Association

EIN 46-4400080 • 501(c)3 • Tallahassee, FL

Profile

education and training for independent and family-own small businesses provide opportunities to network and share best business practices with in the industry

210 S Monroe StTallahassee, FL 32301

www.flindependentspirits.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,000

Down $25,147 (-56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$20,000

Down $25,147 (-56%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$100,000

Down $103,592 (-51%) from 2021

Expenses

Down

$100,000

Down $89,978 (-47%) from 2021

Net Income

Down

$0

Down $13,614 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2015: $11,364Liabilities 2015: $0Net Assets 2015: $11,3642015Assets 2016: $15,438Liabilities 2016: $0Net Assets 2016: $15,4382016Assets 2017: $24,245Liabilities 2017: $0Net Assets 2017: $24,2452017Assets 2018: $11,494Liabilities 2018: $0Net Assets 2018: $11,4942018Assets 2019: $4,749Liabilities 2019: $0Net Assets 2019: $4,7492019Assets 2020: $31,533Liabilities 2020: $0Net Assets 2020: $31,5332020Assets 2021: $45,147Liabilities 2021: $0Net Assets 2021: $45,1472021Assets 2022: $20,000Liabilities 2022: $0Net Assets 2022: $20,0002022

Highlighted filing

2022

Assets$20,000
Liabilities$0
Net Assets$20,000
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $198,866Expenses 2015: $204,439Net Income 2015: -$5,5732015Revenue 2016: $164,593Expenses 2016: $160,519Net Income 2016: $4,0742016Revenue 2017: $150,322Expenses 2017: $141,515Net Income 2017: $8,8072017Revenue 2018: $194,145Expenses 2018: $208,503Net Income 2018: -$14,3582018Revenue 2019: $195,092Expenses 2019: $211,834Net Income 2019: -$16,7422019Revenue 2020: $99,552Expenses 2020: $72,768Net Income 2020: $26,7842020Revenue 2021: $203,592Expenses 2021: $189,978Net Income 2021: $13,6142021Revenue 2022: $100,000Expenses 2022: $100,000Net Income 2022: $02022

Highlighted filing

2022

Revenue$100,000
Expenses$100,000
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,000
Liabilities
$0
Net assets
$20,000
Revenue
$100,000
Expenses
$100,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.00$1.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.04$1.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.00$0.73$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.95$2.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.94$2.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.50$1.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.65$1.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.99$2.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

Florida Independent Spirits Association is the state trade organization for independent alcohol retailers. FISA's primary objective is to combat legislation proposed by Walmart and Florida grocery chains to put liquor on the shelves of grocery stores and big box stores. The founding set of guidelines for FISA is advocacy for independent alcohol retailers in the State of Florida and representing their interests in policy and legislative issues in Tallahassee.

education and training for independent and family-own small businesses provide opportunities to network and share best business practices with in the industry

Program Services

DescriptionGrantsExpenses
We trained and provided networking opportunities for small business owners$0$0
Held annual conference and provided training and networking for members$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rory EggersDirector-$0--
Chris KnightlyPres-$0--
Jay PatelVP-$0--
Henry TuckerTresurer-$0--
Keith DeanExecutive Director-$0--
Scott DickCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Independent Spirits Association
EIN
46-4400080
Phone
8509803745
Address
210 S Monroe St, Tallahassee, FL 32301

Signing Officer

Name
Keith Dean
Title
Executive Director
Phone
8509803745
Signed
2024-02-15
Raw XML Appendix173 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/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rory Eggers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jay Patel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Dick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
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ReasonableCauseExplanation/ExplanationTxt0We are based in Leon county Florida and were granted an automatic extension for disaster relief until 2/15/24 for the extended return that was due 10/15/23
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08509803745
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0464400080
ReturnHeader/Filer/PhoneNum08509803745
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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