Civic Intelligence

Central Florida Mineral and Gem Society

EIN 56-2666359 • 501(c)7 • Orlando, FL

Profile

To encourage active participation in all phases of the search for and identification of mineral and gem specimens, including their collection, education, and preservation, as well as to faithfully uphold the policies of the society.

5901 S Orange AveOrlando, FL 32809

www.cfmgs.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

540%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,624

Up $5,589 (+540%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$6,624

Up $5,589 (+540%) from 2012

Operations
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Down

$21,949

Down $9,285 (-30%) from 2012

Expenses

Down

$16,360

Down $17,422 (-52%) from 2012

Net Income

Up

$5,589

Up $8,137 (+319%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,583Liabilities 2011: $02011Assets 2012: $1,035Liabilities 2012: $0Net Assets 2012: $1,0352012Assets 2013: $6,624Liabilities 2013: $0Net Assets 2013: $6,6242013

Highlighted filing

2013

Assets$6,624
Liabilities$0
Net Assets$6,624
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,345Expenses 2011: $41,047Net Income 2011: -$7,7022011Revenue 2012: $31,234Expenses 2012: $33,782Net Income 2012: -$2,5482012Revenue 2013: $21,949Expenses 2013: $16,360Net Income 2013: $5,5892013

Highlighted filing

2013

Revenue$21,949
Expenses$16,360
Net Income$5,589
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,624
Liabilities
$0
Net assets
$6,624
Revenue
$21,949
Expenses
$16,360
Net income
$5,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$21.9$16.4$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$31.2$33.8$2.55
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$33.3$41.0$7.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$22,249
Mission and Program Overview

Mission

To encourage active participation in all phases of the search for and identification of mineral and gem specimens, including their collection, education, and preservation, as well as to faithfully uphold the policies of the society.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE ACTIVE PARTICIPATION IN ALL PHASES OF THE SEARCH AND IDENTIFICATION OF MINERAL AND GEM SPECIMENS.$0$8,000
TO ENCOURAGE THE COLLECTION, EDUCATION & PRESERVATION OF MINERAL AND GEM SPECIMENS.$0$7,000
PARTNER IN EDUCATION WITH THE ORANGE COUNTY SCHOOL SYSTEM TO HELP CHILDREN LEARN ABOUT MINERAL AND GEM SPECIMENS.$0$1,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALVATORE SANSONEPresident-$0--
ROBERT CHAPMAN1st Vice President-$0--
GORDON OAKLEY2nd Vice President-$0--
BETTY SUMNERSecretary-$0--
Filing and Contact Details

Filer

EIN
56-2666359
Phone
4075924358

Signing Officer

Name
Salvatore Sansone
Title
President
Phone
4075924358
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Kristin a Bivona CPA
Phone
4074254636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 239. Description: sandwich sales. Amount: 964. Description: yard sales. Amount: 515. Description: silent auctions. Amount: 631. Total to form 990-ez, line 8: 2,349.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: boys scouts of america . Grantee address: 1951 s. Orange blossom trail apopka, fl 32703. Property description: cash . Date of gift: 10/01/13. Amount given: 250.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 182. Description: bank charges. Amount: 216. Description: memberships and dues. Amount: 186. Description: miscellaneous expense. Amount: 71. Description: registration fees. Amount: 61. Description: shop supplies. Amount: 189. Description: trade show expenses. Amount: 2,676. Description: insurance. Amount: 447. Description: sandwich supplies. Amount: 909. Description: sales tax. Amount: 362. Total to form 990-ez, line 16: 5,299.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 300. End of year amount: 0.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GORDON OAKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04075924358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105901 S ORANGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06624
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0472
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt022249
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06624
IRS990EZ/OccupancyRentUtltsAndMaintAmt010065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALVATORE SANSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05299
IRS990EZ/OtherRevenueTotalAmt02349
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE ACTIVE PARTICIPATION IN ALL PHASES OF THE SEARCH FOR AND IDENTIFICATION OF MINERAL AND GEM SPECIMENS, INCLUDING THEIR COLLECTION, EDUCATION, AND PRESERVATION, AS WELL AS TO FAITHFULLY UPHOLD THE POLICIES OF THE SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt018403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE ACTIVE PARTICIPATION IN ALL PHASES OF THE SEARCH AND IDENTIFICATION OF MINERAL AND GEM SPECIMENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENCOURAGE THE COLLECTION, EDUCATION & PRESERVATION OF MINERAL AND GEM SPECIMENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTNER IN EDUCATION WITH THE ORANGE COUNTY SCHOOL SYSTEM TO HELP CHILDREN LEARN ABOUT MINERAL AND GEM SPECIMENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt016360
IRS990EZ/TotalProgramServiceExpensesAmt016000
IRS990EZ/TotalRevenueAmt021949
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CFMGS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 239. DESCRIPTION: SANDWICH SALES. AMOUNT: 964. DESCRIPTION: YARD SALES. AMOUNT: 515. DESCRIPTION: SILENT AUCTIONS. AMOUNT: 631. TOTAL TO FORM 990-EZ, LINE 8: 2,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOYS SCOUTS OF AMERICA . GRANTEE ADDRESS: 1951 S. ORANGE BLOSSOM TRAIL APOPKA, FL 32703. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 10/01/13. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 182. DESCRIPTION: BANK CHARGES. AMOUNT: 216. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 186. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 71. DESCRIPTION: REGISTRATION FEES. AMOUNT: 61. DESCRIPTION: SHOP SUPPLIES. AMOUNT: 189. DESCRIPTION: TRADE SHOW EXPENSES. AMOUNT: 2,676. DESCRIPTION: INSURANCE. AMOUNT: 447. DESCRIPTION: SANDWICH SUPPLIES. AMOUNT: 909. DESCRIPTION: SALES TAX. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 16: 5,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE SANSONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075924358
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL FLORIDA MINERAL & GEM SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0562666359
ReturnHeader/Filer/PhoneNum04075924358
ReturnHeader/Filer/USAddress/AddressLine105901 S ORANGE AVE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591836415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GELLERRAGANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 N ORANGE AVE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074254636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A BIVONA CPA
ReturnHeader/ReturnTs02014-05-13T13:10:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits