Civic Intelligence

Florida House Washington D C Inc.

990 • Fiscal year 2015 • EIN 52-0986312

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileFLORIDAEMBASY.COM
Number One 2nd Street NEWashington, DC 20002

(202) 546-1555

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$195,140

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,185,680

Up $45,468 (+4.0%) from 2014

Net Assets

Down

$1,074,972

Down $25,607 (-2.3%) from 2014

Liabilities

Up

$110,708

Up $71,075 (+179%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$741,068

Down $40,581 (-5.2%) from 2014

Expenses

Down

$713,578

Down $14,296 (-2.0%) from 2014

Net Income

Down

$27,490

Down $26,285 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,083,046Liabilities 2010: $185,062Net Assets 2010: $897,9842010Assets 2011: $937,414Liabilities 2011: $62,314Net Assets 2011: $875,1002011Assets 2012: $1,150,618Liabilities 2012: $217,848Net Assets 2012: $932,7702012Assets 2013: $1,095,911Liabilities 2013: $39,697Net Assets 2013: $1,056,2142013Assets 2014: $1,140,212Liabilities 2014: $39,633Net Assets 2014: $1,100,5792014Assets 2015: $1,185,680Liabilities 2015: $110,708Net Assets 2015: $1,074,9722015Assets 2016: $1,097,189Liabilities 2016: $2,981Net Assets 2016: $1,094,2082016Assets 2017: $1,217,380Liabilities 2017: $45,472Net Assets 2017: $1,171,9082017Assets 2018: $1,187,775Liabilities 2018: $113,517Net Assets 2018: $1,074,2582018Assets 2019: $1,302,277Liabilities 2019: $110,685Net Assets 2019: $1,191,5922019Assets 2020: $1,286,324Liabilities 2020: $39,233Net Assets 2020: $1,247,0912020Assets 2021: $1,391,365Liabilities 2021: $51,885Net Assets 2021: $1,339,4802021Assets 2022: $1,272,040Liabilities 2022: $36,486Net Assets 2022: $1,235,5542022Assets 2023: $1,754,349Liabilities 2023: $63,375Net Assets 2023: $1,690,9742023Assets 2024: $1,801,995Liabilities 2024: $23,058Net Assets 2024: $1,778,9372024

Highlighted filing

2015

Assets$1,185,680
Liabilities$110,708
Net Assets$1,074,972
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $429,642Expenses 2010: $503,592Net Income 2010: -$73,9502010Revenue 2011: $502,414Expenses 2011: $525,298Net Income 2011: -$22,8842011Expenses 2012: $705,5222012Revenue 2013: $811,923Expenses 2013: $688,479Net Income 2013: $123,4442013Revenue 2014: $781,649Expenses 2014: $727,874Net Income 2014: $53,7752014Revenue 2015: $741,068Expenses 2015: $713,578Net Income 2015: $27,4902015Revenue 2016: $716,262Expenses 2016: $703,237Net Income 2016: $13,0252016Revenue 2017: $543,169Expenses 2017: $531,618Net Income 2017: $11,5512017Revenue 2018: $589,051Expenses 2018: $588,728Net Income 2018: $3232018Revenue 2019: $622,433Expenses 2019: $608,463Net Income 2019: $13,9702019Revenue 2020: $576,636Expenses 2020: $568,018Net Income 2020: $8,6182020Revenue 2021: $642,808Expenses 2021: $589,794Net Income 2021: $53,0142021Revenue 2022: $753,479Expenses 2022: $687,919Net Income 2022: $65,5602022Revenue 2023: $1,181,409Expenses 2023: $769,948Net Income 2023: $411,4612023Revenue 2024: $880,992Expenses 2024: $904,986Net Income 2024: -$23,9942024

Highlighted filing

2015

Revenue$741,068
Expenses$713,578
Net Income$27,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$741,068
Mission and Program Overview

Mission

Florida house is our state embassy that connects, celebrates, and champions florida to the world.

Organization provides an educational, informational, and hospitality center for floridians while they are in the washington, d.c. Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$601,435-
Land, Buildings, and Equipment, Net$201,563$190,083▼ $11,480
Cash and Non-Interest-Bearing Accounts$648,172$118,075▼ $530,097
Accounts Receivable$62,650$15,222▼ $47,428
Inventories for Sale or Use$9,585$9,585→ $0
Savings and Temporary Cash Investments-$8,315-
Prepaid Expenses and Deferred Charges$5,000$4,724▼ $276
Total Assets$1,140,212$1,185,680▲ $45,468
Other Assets Total$213,242$238,241▲ $24,999
Liabilities
Accounts Payable and Accrued Expenses$29,633$79,208▲ $49,575
Deferred Revenue$10,000$31,500▲ $21,500
Total Liabilities$39,633$110,708▲ $71,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,579$1,074,972▼ $25,607
Total Net Assets Fund Balance$1,100,579$1,074,972▼ $25,607
Total Liabilities and Net Assets / Fund Balance$1,140,212$1,185,680▲ $45,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,285$510,413$658,698
Equipment$10,997$108,579$119,576
Land$30,801-$30,801
Other Assets Org$238,241--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart HudsonPresidentFT$175,000$20,140$195,140

Board Members and Trustees

NameTitle
Dee Ann SmithChairman
Irene LazzaraVice Chairma
Schedule AttachedTrustee
Genean MckinnonSecretary
Grace NelsonSenior Vice
Mike HightowerSenior Vice
Pat MicaSenior Vice
Leigh KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,742
Program Service Revenue
$0
Investment Income
$3,826
Other Revenue
$12,500
All Other Contributions
$494,550
Change in Net Assets
$27,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,068
Total Revenue per Audited Statements
$741,068
Total Revenue per Form 990
$741,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,462
Salaries, Compensation, and Employee Benefits$341,116
Total Fundraising Expense$125,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000$35,000$70,000$175,000
Other Salaries and Wages$94,908$14,061-$108,969
Conferences and Meetings-$88,794-$88,794
All Other Expenses$36,113$5,518$5,885$47,516
Other Employee Benefits$22,409$6,672$9,488$38,569
Fees for Services Accounting-$26,625-$26,625
Travel$5,740-$13,392$19,132
Payroll Taxes$10,794$3,214$4,570$18,578
Other Expenses$17,018$1,440$12,687$18,458
Office Expenses$8,453$4,644$4,933$18,030
Depreciation Depletion$14,193$1,201-$15,394
Insurance$9,060$3,435-$12,495
Occupancy--$4,136$4,136
Fees for Services Other-$2,996-$2,996
Advertising$2,492--$2,492
Total Functional Expenses$392,274$196,213$125,091$713,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,578
Total Expenses per Audited Statements$713,578
Total Expenses per Form 990$713,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Central Florida$72,558---
Pensacola$48,823---
Total Events$230,192---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A complete copy of the 990 is emailed to all trustees prior to filing. Trustees are requested to respond if they have any concerns about the accuracy of the 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization has all trustees sign the conflict of interest document, but an annual statement has not been required.”

Form 990, Page 6, Part VI, Line 15A

“The president's compensation is determined by the immediate past chairman, chairman and vice chairman after consideration of executive compensation in the washington, d.c. Area.”

Form 990, Page 6, Part VI, Line 15B

“N/a - no other officers or key employees receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida House Washington Dc Inc
EIN
52-0986312
Phone
2025461555
Address
NUMBER ONE 2ND STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Bart Hudson
Title
President
Phone
2025461555
Signed
2016-10-25

Organization Details

Principal Officer
Bart Hudson
Formed
1972
Legal Domicile
Fl
Voting Board Members
103
Independent Board Members
103
Employees
4

Preparer

Firm
Skelton Bryant Bryant & Scarboro Pa
Address
1320 THOMASWOOD DRIVE, TALLAHASSEE, FL 32308-7939
Preparer
R Lee Scarboro Jr
Phone
8503861120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correct accounts receivable -30,318 record accrued liabilities -22,779 total -53,097”

Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079208
IRS990/AccountsReceivableGrp/BOYAmt062650
IRS990/AccountsReceivableGrp/EOYAmt015222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES AN EDUCATIONAL, INFORMATIONAL, AND HOSPITALITY CENTER FOR FLORIDIANS WHILE THEY ARE IN THE WASHINGTON, D.C. AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt02492
IRS990/AdvertisingGrp/TotalAmt02492
IRS990/AllOtherContributionsAmt0494550
IRS990/AllOtherExpensesGrp/FundraisingAmt05885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036113
IRS990/AllOtherExpensesGrp/TotalAmt047516
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BART HUDSON
IRS990/BooksInCareOfDetail/PhoneNum02026803277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NUMBER ONE 2ND STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0648172
IRS990/CashNonInterestBearingGrp/EOYAmt0118075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt088794
IRS990/ConferencesMeetingsGrp/TotalAmt088794
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0230192
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03826
IRS990/CYOtherExpensesAmt0372462
IRS990/CYOtherRevenueAmt012500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027490
IRS990/CYSalariesCompEmpBnftPaidAmt0341116
IRS990/CYTotalExpensesAmt0713578
IRS990/CYTotalFundraisingExpenseAmt0125091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt031500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01201
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014193
IRS990/DepreciationDepletionGrp/TotalAmt015394
IRS990/Desc0ORGANIZATION PROVIDES AN EDUCATIONAL, INFORMATIONAL AND HOSPITALITY CENTER FOR FLORIDIANS WHILE THEY ARE IN THE WASHINGTON, D.C. AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026625
IRS990/FeesForServicesAccountingGrp/TotalAmt026625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02996
IRS990/FeesForServicesOtherGrp/TotalAmt02996
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BART HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT MICA
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE LAZZARA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm6GENEAN MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGH KERR
IRS990/Form990PartVIISectionAGrp/PersonNm8SCHEDULE ATTACHED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0176000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0230192
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0103
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0741068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0103
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03435
IRS990/InsuranceGrp/ProgramServicesAmt09060
IRS990/InsuranceGrp/TotalAmt012495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09585
IRS990/InvestmentIncomeGrp/ExclusionAmt03826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0601435
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190083
IRS990/LandBldgEquipCostOrOtherBssAmt0809075
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES AN EDUCATIONAL, INFORMATIONAL, AND HOSPITALITY CENTER FOR FLORIDIANS WHILE THEY ARE IN THE WASHINGTON, D.C. AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01100579
IRS990/NetAssetsOrFundBalancesEOYAmt01074972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04136
IRS990/OccupancyGrp/TotalAmt04136
IRS990/OfficeExpensesGrp/FundraisingAmt04933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OfficeExpensesGrp/ProgramServicesAmt08453
IRS990/OfficeExpensesGrp/TotalAmt018030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213242
IRS990/OtherAssetsTotalGrp/EOYAmt0238241
IRS990/OtherChangesInNetAssetsAmt0-53097
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038569
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt012687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11440
IRS990/OtherExpensesGrp/ProgramServicesAmt050750
IRS990/OtherExpensesGrp/ProgramServicesAmt130886
IRS990/OtherExpensesGrp/ProgramServicesAmt219458
IRS990/OtherExpensesGrp/ProgramServicesAmt317018
IRS990/OtherExpensesGrp/TotalAmt063437
IRS990/OtherExpensesGrp/TotalAmt133499
IRS990/OtherExpensesGrp/TotalAmt219458
IRS990/OtherExpensesGrp/TotalAmt318458
IRS990/OtherRevenueMiscGrp/Desc0RESERVED HOUSE FUNCTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueTotalAmt012500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108969
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03214
IRS990/PayrollTaxesGrp/ProgramServicesAmt010794
IRS990/PayrollTaxesGrp/TotalAmt018578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04724
IRS990/PrincipalOfficerNm0BART HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056423
IRS990/PYOtherExpensesAmt0329036
IRS990/PYOtherRevenueAmt0161951
IRS990/PYRevenuesLessExpensesAmt053775
IRS990/PYSalariesCompEmpBnftPaidAmt0398838
IRS990/PYTotalExpensesAmt0727874
IRS990/PYTotalRevenueAmt0781649
IRS990/ReconcilationRevenueExpnssAmt027490
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD REIMBURSEMENT 16,114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0724742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02721194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0178326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt091750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0270076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071122
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt03003770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518325
IRS990ScheduleA/Total509Grp/TotalAmt03003770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0484039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03091006
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658698
IRS990ScheduleD/EquipmentGrp/BookValueAmt010997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119576
IRS990ScheduleD/ExpensesSubtotalAmt0713578
IRS990ScheduleD/LandGrp/BookValueAmt030801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANTIQUES, ART
IRS990ScheduleD/RevenueSubtotalAmt0741068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238241
IRS990ScheduleD/TotalExpensesPerForm990Amt0713578
IRS990ScheduleD/TotalRevenuePerForm990Amt0741068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713578
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0108811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENTRAL FLORIDA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PENSACOLA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0108811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BART HUDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195140
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 990 IS EMAILED TO ALL TRUSTEES PRIOR TO FILING. TRUSTEES ARE REQUESTED TO RESPOND IF THEY HAVE ANY CONCERNS ABOUT THE ACCURACY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL TRUSTEES SIGN THE CONFLICT OF INTEREST DOCUMENT, BUT AN ANNUAL STATEMENT HAS NOT BEEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE IMMEDIATE PAST CHAIRMAN, CHAIRMAN AND VICE CHAIRMAN AFTER CONSIDERATION OF EXECUTIVE COMPENSATION IN THE WASHINGTON, D.C. AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECT ACCOUNTS RECEIVABLE -30,318 RECORD ACCRUED LIABILITIES -22,779 TOTAL -53,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140212
IRS990/TotalAssetsEOYAmt01185680
IRS990/TotalAssetsGrp/BOYAmt01140212
IRS990/TotalAssetsGrp/EOYAmt01185680
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0724742
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,680
Liabilities
$110,708
Net assets
$1,074,972
Revenue
$741,068
Expenses
$713,578
Net income
$27,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$0.88$0.90$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$1.18$0.77$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.24$0.75$0.69$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.05$1.34$0.64$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.11$1.19$0.62$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.07$0.59$0.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$0.54$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.72$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.07$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.78$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.81$0.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.22$0.93$0.71
2011Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.50$0.53$0.02
2010Summary only. Only limited summary data is available for this year.$1.08$0.19$0.90$0.43$0.50$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits