Civic Intelligence

Florida Brownfields Association Inc

990EZ • Fiscal year 2012 • EIN 50-0006337

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.FLORIDABROWNFIELDS.COM
1625 Summit Lake Drive Ste 30032317
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,417

Up $29,126 (+36%) from 2011

Net Assets

Up

$109,417

Up $29,126 (+36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$163,812

Up $7,748 (+5.0%) from 2011

Expenses

Down

$134,686

Down $18,634 (-12%) from 2011

Net Income

Up

$29,126

Up $26,382 (+961%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2010: $77,547Net Assets 2010: $77,5472010Assets 2011: $80,291Net Assets 2011: $80,2912011Assets 2012: $109,417Net Assets 2012: $109,4172012Assets 2013: $85,734Liabilities 2013: $0Net Assets 2013: $85,7342013Assets 2014: $40,293Liabilities 2014: $0Net Assets 2014: $40,2932014Assets 2015: $29,386Liabilities 2015: $0Net Assets 2015: $29,3862015Assets 2016: $58,994Liabilities 2016: $0Net Assets 2016: $58,9942016Assets 2017: $39,449Liabilities 2017: $0Net Assets 2017: $39,4492017Assets 2018: $42,332Liabilities 2018: $0Net Assets 2018: $42,3322018Assets 2019: $74,925Liabilities 2019: $0Net Assets 2019: $74,9252019Assets 2020: $73,056Liabilities 2020: $0Net Assets 2020: $73,0562020Assets 2021: $153,564Liabilities 2021: $0Net Assets 2021: $153,5642021Assets 2022: $146,742Liabilities 2022: $0Net Assets 2022: $146,7422022Assets 2023: $142,908Liabilities 2023: $2,500Net Assets 2023: $140,4082023Assets 2024: $142,838Net Assets 2024: $142,8382024

Highlighted filing

2012

Assets$109,417
Liabilities-
Net Assets$109,417
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2010: $154,820Expenses 2010: $150,674Net Income 2010: $4,1462010Revenue 2011: $156,064Expenses 2011: $153,320Net Income 2011: $2,7442011Revenue 2012: $163,812Expenses 2012: $134,686Net Income 2012: $29,1262012Revenue 2013: $134,146Expenses 2013: $157,829Net Income 2013: -$23,6832013Revenue 2014: $113,762Expenses 2014: $159,203Net Income 2014: -$45,4412014Revenue 2015: $150,879Expenses 2015: $161,786Net Income 2015: -$10,9072015Revenue 2016: $191,997Expenses 2016: $162,389Net Income 2016: $29,6082016Revenue 2017: $140,715Expenses 2017: $160,260Net Income 2017: -$19,5452017Revenue 2018: $141,658Expenses 2018: $138,775Net Income 2018: $2,8832018Revenue 2019: $171,894Expenses 2019: $139,301Net Income 2019: $32,5932019Revenue 2020: $67,349Expenses 2020: $69,218Net Income 2020: -$1,8692020Revenue 2021: $113,194Expenses 2021: $32,686Net Income 2021: $80,5082021Revenue 2022: $140,768Expenses 2022: $147,590Net Income 2022: -$6,8222022Revenue 2023: $148,931Expenses 2023: $155,264Net Income 2023: -$6,3332023Revenue 2024: $116,810Expenses 2024: $114,380Net Income 2024: $2,4302024

Highlighted filing

2012

Revenue$163,812
Expenses$134,686
Net Income$29,126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of the association is to promote a wide array of brownfields- related goals, objectives and initiatives, including, without limitation, environmental restoration, economic revitalization, natural resources preservation, conservation and recreational-based beneficial reuse, enhancement of financial and regulatory incentives, job creation and training, public health, environmental equity and justice, and community outreach and education.

Filing and Contact Details

Filer

EIN
50-0006337
Raw XML Appendix148 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/Compensation/PersonName0NADIA LOCKE
CompensationExplanation/Compensation/PersonName1TERI HASBROUCK
CompensationExplanation/Compensation/PersonName2STEVEN FOLSOM
CompensationExplanation/Compensation/PersonName3ANNA LONG
CompensationExplanation/Compensation/PersonName4LAUREL LOCKETT
CompensationExplanation/Compensation/PersonName5KENNETH PINNIX
CompensationExplanation/Compensation/PersonName6JOHN TITKANICH JR
CompensationExplanation/Compensation/PersonName7ED JOHNSON
CompensationExplanation/Compensation/PersonName8MICHAEL SZNAPSTAJLER
CompensationExplanation/Compensation/PersonName9HELEN SEARS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080291
IRS990EZ/CashSavingsAndInvestments/EOY0109417
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029126
IRS990EZ/FeesAndOthPymtToIndContractors051553
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0163812
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome090
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026312
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080291
IRS990EZ/NetAssetsOrFundBalancesBOY080291
IRS990EZ/NetAssetsOrFundBalances/EOY0109417
IRS990EZ/NetAssetsOrFundBalancesEOY0109417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10NANCY D STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NADIA LOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERI HASBROUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN FOLSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNA LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAUREL LOCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH PINNIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN TITKANICH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ED JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL SZNAPSTAJLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HELEN SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3IMMED PAST P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal083016
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE A WIDE ARRAY OF BROWNFIELDS- RELATED GOALS, OBJECTIVES AND INITIATIVES, INCLUDING, WITHOUT LIMITATION, ENVIRONMENTAL RESTORATION, ECONOMIC REVITALIZATION, NATURAL RESOURCES PRESERVATION, CONSERVATION AND RECREATIONAL-BASED BENEFICIAL REUSE, ENHANCEMENT OF FINANCIAL AND REGULATORY INCENTIVES, JOB CREATION AND TRAINING, PUBLIC HEALTH, ENVIRONMENTAL EQUITY AND JUSTICE, AND COMMUNITY OUTREACH AND EDUCATION.
IRS990EZ/PrintingPublicationsPostage0117
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVANCEMENT AND IMPLEMENTATION OF FLORIDA AND NATIONAL BROWNFIELDS REDEVELOPMENT PROGRAMS; REDEVELOPMENT STRATEGIES FOR CLEANING UP CONTAMINATED PROPERTIES AND REVITALIZING AREAS THAT HAVE BEEN SUBJECT TO ECONOMIC DECLINE; PROVIDE EDUCATIONAL OPPORTUNITIES TO MEMBERS.
IRS990EZ/ProgramServiceRevenue0137410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101625 SUMMIT LAKE DRIVE SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032317
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY D STEPHENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504022954
IRS990EZ/TotalAssets/BOY080291
IRS990EZ/TotalAssets/EOY0109417
IRS990EZ/TotalExpenses0134686
IRS990EZ/TotalRevenue0163812
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.FLORIDABROWNFIELDS.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices026312
IRS990ScheduleC/AgreeToCarryoverPriorYear0true
IRS990ScheduleC/AmountToBeCarriedOver0-5617
IRS990ScheduleC/DuesAssessments026312
IRS990ScheduleC/NonDedLobbyPoliticalCarryover08435
IRS990ScheduleC/NonDedLobbyPoliticalCurrent012260
IRS990ScheduleC/NonDedLobbyPoliticalTotal020695
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OUTREACH COMMITTEE - BOOTH 799 OFFICE EXPENSES 3,463 WEBSITE 2,763 TRAVEL 1,094 CONFERENCE AND MEETING 73,073 INSURANCE 1,824 TOTAL 83,016
IRS990ScheduleO/GeneralExplanation/Explanation1THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE A WIDE ARRAY OF BROWNFIELDS- RELATED GOALS, OBJECTIVES AND INITIATIVES, INCLUDING, WITHOUT LIMITATION, ENVIRONMENTAL RESTORATION, ECONOMIC REVITALIZATION, NATURAL RESOURCES PRESERVATION, CONSERVATION AND RECREATIONAL-BASED BENEFICIAL REUSE, ENHANCEMENT OF FINANCIAL AND REGULATORY INCENTIVES, JOB CREATION AND TRAINING, PUBLIC HEALTH, ENVIRONMENTAL EQUITY AND JUSTICE, AND COMMUNITY OUTREACH AND EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVANCEMENT AND IMPLEMENTATION OF FLORIDA AND NATIONAL BROWNFIELDS REDEVELOPMENT PROGRAMS; REDEVELOPMENT STRATEGIES FOR CLEANING UP CONTAMINATED PROPERTIES AND REVITALIZING AREAS THAT HAVE BEEN SUBJECT TO ECONOMIC DECLINE; PROVIDE EDUCATIONAL OPPORTUNITIES TO MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0500006337
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA BROWNFIELDS ASSOCIATION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08504022954
ReturnHeader/Filer/USAddress/AddressLine101625 SUMMIT LAKE DRIVE STE 300
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032317
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0JOHN TITKANICH
ReturnHeader/Officer/Phone08504022954
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102640-A MITCHAM DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032308
ReturnHeader/Preparer/Name0ABBY F DUPREE
ReturnHeader/Preparer/Phone08508771099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T10:02:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,417
Liabilities
-
Net assets
$109,417
Revenue
$163,812
Expenses
$134,686
Net income
$29,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$1.17$1.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$1.49$1.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.41$1.48$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.13$0.33$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.67$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.72$1.39$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.42$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.41$1.60$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.92$1.62$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.51$1.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.14$1.59$0.45
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.34$1.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$1.64$1.35$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.56$1.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.55$1.51$0.04