Civic Intelligence

Florida Pulp and Paper Association Governmental Affairs Inc

990EZ • Fiscal year 2015 • EIN 58-2306672

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

2606 Centennial PlaceTallahassee, FL 32302

(850) 878-2494

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$12,653

Flat from 2015

Net Assets

$12,653

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$120,000

Flat from 2015

Expenses

Flat

$116,677

Flat from 2015

Net Income

Flat

$3,323

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $15,159Net Assets 2010: $15,1592010Assets 2011: $9,932Liabilities 2011: $02011Assets 2012: $6,680Net Assets 2012: $6,6802012Assets 2013: $2,193Net Assets 2013: $2,1932013Assets 2014: $9,325Liabilities 2014: $02014Assets 2015: $12,653Net Assets 2015: $12,6532015Assets 2015: $12,653Liabilities 2015: $02015Assets 2016: $24,579Net Assets 2016: $24,5792016Assets 2017: $21,785Liabilities 2017: $0Net Assets 2017: $21,7852017Assets 2018: $40,725Liabilities 2018: $0Net Assets 2018: $40,7252018Assets 2019: $57,411Liabilities 2019: $237Net Assets 2019: $57,1742019Assets 2020: $37,266Liabilities 2020: $237Net Assets 2020: $37,0292020Assets 2021: $95,625Liabilities 2021: $0Net Assets 2021: $95,6252021Assets 2022: $110,747Liabilities 2022: $0Net Assets 2022: $110,7472022Assets 2023: $116,394Liabilities 2023: $02023Assets 2024: $80,776Liabilities 2024: $0Net Assets 2024: $80,7762024

Highlighted filing

2015

Assets$12,653
Liabilities-
Net Assets$12,653

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $108,000Expenses 2010: $116,190Net Income 2010: -$8,1902010Revenue 2011: $108,000Expenses 2011: $113,226Net Income 2011: -$5,2262011Revenue 2012: $108,000Expenses 2012: $111,252Net Income 2012: -$3,2522012Revenue 2013: $108,000Expenses 2013: $112,487Net Income 2013: -$4,4872013Revenue 2014: $120,000Expenses 2014: $112,868Net Income 2014: $7,1322014Revenue 2015: $120,000Expenses 2015: $116,677Net Income 2015: $3,3232015Revenue 2015: $120,000Expenses 2015: $116,677Net Income 2015: $3,3232015Revenue 2016: $120,000Expenses 2016: $108,074Net Income 2016: $11,9262016Revenue 2017: $110,000Expenses 2017: $112,794Net Income 2017: -$2,7942017Revenue 2018: $130,000Expenses 2018: $111,060Net Income 2018: $18,9402018Revenue 2019: $130,000Expenses 2019: $113,551Net Income 2019: $16,4492019Revenue 2020: $90,000Expenses 2020: $110,145Net Income 2020: -$20,1452020Revenue 2021: $170,000Expenses 2021: $111,404Net Income 2021: $58,5962021Revenue 2022: $130,000Expenses 2022: $114,878Net Income 2022: $15,1222022Revenue 2023: $130,880Expenses 2023: $125,233Net Income 2023: $5,6472023Revenue 2024: $90,578Expenses 2024: $126,196Net Income 2024: -$35,6182024

Highlighted filing

2015

Revenue$120,000
Expenses$116,677
Net Income$3,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$120,000
Mission and Program Overview

Mission

The mission is to keep informed of any legislation affecting the florida pulp and paper industry.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION MONITORS THE DELIBERATIONS OF THE FLORIDA LEGISLATURE AND THE EXECUTIVE BRANCH AND INFORMS THE MEMBER COMPANIES OF ANY PROPOSALS WHICH WOULD AFFECT THE INDUSTRY.-$113,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY MCRAEDirector-$0--
EMILY HAMDirector-$0--
FATIMA PEREZDirector-$0--
CHARLES HOODPresident-$0--
Filing and Contact Details

Filer

Filer Name
Florida Pulp and Paper Association
EIN
58-2306672
Address
2606 CENTENNIAL PLACE, TALLAHASSEE, FL 32302

Signing Officer

Name
Randy Mcrae
Title
Director
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
James D a Holley & Co
Address
2606 CENTENNIAL PLACE, TALLAHASSEE, FL 32308
Preparer
Joan S Mcintyre
Phone
8508782494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 677 total 677

Form 990-ez, Part III

The mission is to keep informed of any legislation affecting the florida pulp and paper industry.

Raw XML Appendix95 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES D A HOLLEY & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08508782494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02606 CENTENNIAL PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0116000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012653
IRS990EZ/GrossReceiptsAmt0120000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FATIMA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0677
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO KEEP INFORMED OF ANY LEGISLATION AFFECTING THE FLORIDA PULP AND PAPER INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MONITORS THE DELIBERATIONS OF THE FLORIDA LEGISLATURE AND THE EXECUTIVE BRANCH AND INFORMS THE MEMBER COMPANIES OF ANY PROPOSALS WHICH WOULD AFFECT THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116677
IRS990EZ/TotalProgramServiceExpensesAmt0113500
IRS990EZ/TotalRevenueAmt0120000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 677 TOTAL 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION IS TO KEEP INFORMED OF ANY LEGISLATION AFFECTING THE FLORIDA PULP AND PAPER INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MCRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PULP AND PAPER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOVERNMENTAL AFFAIRS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0582306672
ReturnHeader/Filer/USAddress/AddressLine1Txt02606 CENTENNIAL PLACE
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271442065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D A HOLLEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 CENTENNIAL PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508782494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S MCINTYRE
ReturnHeader/ReturnTs02016-05-09T12:36:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.91$1.26$0.36
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.31$1.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.30$1.15$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.70$1.11$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.90$1.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.30$1.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.30$1.11$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.10$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.20$1.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.20$1.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$1.20$1.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$1.20$1.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.08$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.08$1.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.08$1.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.08$1.16$0.08