Civic Intelligence

Florida Engineering Society Inc

990 • Fiscal year 2017 • EIN 59-0651891

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2017

P O Box 750Tallahassee, FL 32302

(850) 224-7121

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$130,860

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,997,545

Down $156,143 (-5.0%) from 2016

Net Assets

Up

$2,497,137

Up $45,292 (+1.8%) from 2016

Liabilities

Down

$500,408

Down $201,435 (-29%) from 2016

Revenue

Up

$2,339,375

Up $162,592 (+7.5%) from 2016

Expenses

Up

$2,300,802

Up $237,806 (+12%) from 2016

Net Income

Down

$38,573

Down $75,214 (-66%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,964,457Liabilities 2011: $669,607Net Assets 2011: $2,294,8502011Assets 2012: $2,924,391Liabilities 2012: $741,309Net Assets 2012: $2,183,0822012Assets 2013: $2,900,621Liabilities 2013: $737,976Net Assets 2013: $2,162,6452013Assets 2014: $2,963,493Liabilities 2014: $911,032Net Assets 2014: $2,052,4612014Assets 2015: $3,036,421Liabilities 2015: $703,023Net Assets 2015: $2,333,3982015Assets 2016: $3,153,688Liabilities 2016: $701,843Net Assets 2016: $2,451,8452016Assets 2017: $2,997,545Liabilities 2017: $500,408Net Assets 2017: $2,497,1372017Assets 2018: $3,217,223Liabilities 2018: $531,900Net Assets 2018: $2,685,3232018Assets 2019: $3,155,469Liabilities 2019: $393,287Net Assets 2019: $2,762,1822019Assets 2020: $2,554,374Liabilities 2020: $1,041,353Net Assets 2020: $1,513,0212020Assets 2021: $3,195,211Liabilities 2021: $1,555,771Net Assets 2021: $1,639,4402021Assets 2022: $3,870,362Liabilities 2022: $1,914,790Net Assets 2022: $1,955,5722022Assets 2023: $3,322,548Liabilities 2023: $1,659,541Net Assets 2023: $1,663,0072023Assets 2024: $4,000,846Liabilities 2024: $2,209,217Net Assets 2024: $1,791,6292024

Highlighted filing

2017

Assets$2,997,545
Liabilities$500,408
Net Assets$2,497,137

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $2,045,442Expenses 2011: $2,242,361Net Income 2011: -$196,9192011Revenue 2012: $1,980,958Expenses 2012: $2,099,150Net Income 2012: -$118,1922012Revenue 2013: $1,964,618Expenses 2013: $1,990,164Net Income 2013: -$25,5462013Revenue 2014: $2,043,813Expenses 2014: $2,160,297Net Income 2014: -$116,4842014Revenue 2015: $2,326,418Expenses 2015: $2,256,645Net Income 2015: $69,7732015Revenue 2016: $2,176,783Expenses 2016: $2,062,996Net Income 2016: $113,7872016Revenue 2017: $2,339,375Expenses 2017: $2,300,802Net Income 2017: $38,5732017Revenue 2018: $2,104,884Expenses 2018: $1,950,525Net Income 2018: $154,3592018Revenue 2019: $2,111,282Expenses 2019: $2,037,947Net Income 2019: $73,3352019Revenue 2020: $548,487Expenses 2020: $1,800,344Net Income 2020: -$1,251,8572020Revenue 2021: $906,061Expenses 2021: $802,767Net Income 2021: $103,2942021Revenue 2022: $1,417,421Expenses 2022: $1,288,270Net Income 2022: $129,1512022Revenue 2023: $1,400,727Expenses 2023: $1,510,870Net Income 2023: -$110,1432023Revenue 2024: $1,427,052Expenses 2024: $1,396,292Net Income 2024: $30,7602024

Highlighted filing

2017

Revenue$2,339,375
Expenses$2,300,802
Net Income$38,573
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2017
Return Version
2016v3.1
Gross Receipts
$2,575,996
Mission and Program Overview

Mission

To advance public welfare and to promote the professional, social and economic interests of the engineering profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,868,801$1,626,720▼ $242,081
Land, Buildings, and Equipment, Net$685,539$635,587▼ $49,952
Cash and Non-Interest-Bearing Accounts$238,211$382,485▲ $144,274
Investments in Publicly Traded Securities$324,994$317,984▼ $7,010
Prepaid Expenses and Deferred Charges$27,292$27,778▲ $486
Accounts Receivable$7,282$5,422▼ $1,860
Total Assets$3,153,688$2,997,545▼ $156,143
Other Assets Total$1,569$1,569→ $0
Liabilities
Other Liabilities$267,445$219,288▼ $48,157
Deferred Revenue$368,243$218,830▼ $149,413
Accounts Payable and Accrued Expenses$66,155$62,290▼ $3,865
Total Liabilities$701,843$500,408▼ $201,435
Net Assets / Fund Balance
Unrestricted Net Assets$2,368,607$2,408,931▲ $40,324
Temporarily Rstr Net Assets$83,238$88,206▲ $4,968
Total Net Assets Fund Balance$2,451,845$2,497,137▲ $45,292
Total Liabilities and Net Assets / Fund Balance$3,153,688$2,997,545▼ $156,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,592$1,099,245$1,459,837
Land$230,000-$230,000
Equipment$44,995$159,817$204,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allen DouglasExecutive DiFT$130,860$130,860

Board Members and Trustees

NameTitle
Schedule AttachedVoluntary of
Revenue and Support

Revenue Composition

Contributions and Grants
$48,239
Program Service Revenue
$2,200,600
Investment Income
$5,422
Other Revenue
$85,114
All Other Contributions
$48,239
Change in Net Assets
$38,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,118,764
Revenue Not Reported on Financial Statements
$220,611
Revenue Not Reported on Form 990
$6,719
Other Revenue Adjustments
$220,611
Total Revenue per Audited Statements
$2,125,483
Total Revenue per Form 990
$2,339,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,520,519
Salaries, Compensation, and Employee Benefits$731,065
Grants and Similar Amounts Paid$49,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$798,801
Other Salaries and Wages---$521,915
Office Expenses---$142,019
Current Officers, Directors, Trustees, and Key Employees---$130,860
Fees for Services Lobbying---$128,200
Insurance---$62,811
Depreciation Depletion---$52,428
Grants to Domestic Individuals---$49,218
Payroll Taxes---$49,080
Fees for Services Legal---$43,045
Occupancy---$37,148
Fees for Services Other---$36,431
Travel---$33,983
Pension Plan Contributions---$29,210
Fees for Services Accounting---$29,192
Other Expenses---$26,522
Advertising---$3,957
All Other Expenses---$-20,038
Total Functional Expenses$0$0$0$2,300,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,300,802
Expenses per Audited Statements$2,119,420
Total Expenses per Audited Statements$2,119,420
Expenses Not Reported on Financial Statements$181,382
Other Expense Adjustments$181,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,308
Fundraising Direct Expenses$224,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ch. Golf Tourna$125,593$125,593-$125,593
Ch. Trans. Sess$45,278$45,278$31,859$13,419
Total Events$238,308$238,308$224,091$14,217
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$128,200
Total Nondeductible Lobbying and Political Cost$128,200
Political Expenditures$19,780
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$175,814
Accrued Leave$43,474
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The society's membership contains the following: 1. Florida engineering firms through the american council of engineering companies of florida. 2. Engineering professionals through the florida engineering society. 3. Six seperate engineering related practice sections. 4. Chapter membership in local regions throughout the state of florida.

Form 990, Page 6, Part VI, Line 7A

The society's membership elects one or more members of the governing board.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body are subject to approval by membership.

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

Form 990 is e-mailed to the governing board for review before it is electronically filed.

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

All officers, directors, committee members, and staff members are given the organization's conflict of interest policy prior to working with the organization. This policy is reviewed on an annual basis.

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

The process of determining compensation of the executive director who is a key employee is reviewed by the board of directors, which is independent.

Form 990, Page 6, Part VI, Line 19

The organization retains its governing documents, conflict of interest policy, and financial statements in its administrative office which are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida Engineering Society Inc
EIN
59-0651891
Phone
8502247121
Address
P O BOX 750, TALLAHASSEE, FL 32302

Signing Officer

Name
Allen Douglas
Title
Executive Director
Phone
8502247121
Signed
2017-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Douglas
Formed
1960
Legal Domicile
Fl
Voting Board Members
61
Independent Board Members
61
Employees
15
Volunteers
904

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

U.s. Gaap requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the society is not subject to u.s. Federal income tax or state income tax, except for the society's unrelated business income from publication advertising. The society's forms 990, 990-t, or f- 1120 have not been subject to examination by the internal revenue service or the state of florida for the last three years. The society does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The society recognizes interest and/or penalties related to income tax matters in income tax expense. The society did not have any amounts accrued for interest and penalties at september 30, 2017 and 2016.

Schedule D, Page 4, Part XI, Line 4B

Rental expenses netted against rental income on form 990, -10,883 unaudited chapter operations revenue and support 457,231 chapter special event expenses netted against special even -224,091 loss on asset disposal netted against income -1,646

Schedule D, Page 4, Part XII, Line 4B

Unaudited chapter operations expenses 193,911 rental expenses netted against rental income on form 990, -10,883 loss on disposition netted against income -1,646

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01042
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01868801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01626720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0175983
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0961087
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0128200
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0128200
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt019780
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt019780
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0592144706
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FLORIDA ENGINEERS PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0125 S GADSDEN ST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd032301
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROMOTES AND DEFENDS THE PROFESSIONAL INTERESTS OF ALL ENGINEERS IN THE STATE OF FLORIDA. THE ORGANIZATION RECEIVES DONATIONS FOR POLITICAL ACTIVITIES AND DIRECTLY REMITS THEM TO A 527 ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0-47783
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459837
IRS990ScheduleD/EquipmentGrp/BookValueAmt044995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0181382
IRS990ScheduleD/ExpensesSubtotalAmt02119420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06719
IRS990ScheduleD/OtherExpensesNotIncludedAmt0181382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0220611
IRS990ScheduleD/RevenueNotReportedAmt06719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0220611
IRS990ScheduleD/RevenueSubtotalAmt02118764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE SOCIETY IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX, EXCEPT FOR THE SOCIETY'S UNRELATED BUSINESS INCOME FROM PUBLICATION ADVERTISING. THE SOCIETY'S FORMS 990, 990-T, OR F- 1120 HAVE NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE SOCIETY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE SOCIETY RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE SOCIETY DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON FORM 990, -10,883 UNAUDITED CHAPTER OPERATIONS REVENUE AND SUPPORT 457,231 CHAPTER SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVEN -224,091 LOSS ON ASSET DISPOSAL NETTED AGAINST INCOME -1,646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNAUDITED CHAPTER OPERATIONS EXPENSES 193,911 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON FORM 990, -10,883 LOSS ON DISPOSITION NETTED AGAINST INCOME -1,646
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635587
IRS990ScheduleD/TotalExpensesPerForm990Amt02300802
IRS990ScheduleD/TotalLiabilityAmt0219288
IRS990ScheduleD/TotalRevenuePerForm990Amt02339375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02119420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0224091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CH. GOLF TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CH. TRANS. SESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt037595
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014217
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt015159
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt064678
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt022106
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt086784
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FES CHAPTER SCHOLARHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS COMPLETE AND SUBMIT APPLICATIONS FOR SCHOLARSHIPS, THE TOP STUDENTS ARE SELECTED FOR DECISION BY A STATE DECISION MEETING. AFTER SELECTING THE WINNERS OF THE SCHOLARSHIPS, THE STUDENTS ARE NOTIFIED BY STAFF LIAISON AND ARE PUBLISHED IN FES PUBLICATIONS. STAFF LIAISON THEN ARRANGES FOR THE SCHOLARSHIP FUND DISTRIBUTION TO THE STUDENTS OR TO THE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY'S MEMBERSHIP CONTAINS THE FOLLOWING: 1. FLORIDA ENGINEERING FIRMS THROUGH THE AMERICAN COUNCIL OF ENGINEERING COMPANIES OF FLORIDA. 2. ENGINEERING PROFESSIONALS THROUGH THE FLORIDA ENGINEERING SOCIETY. 3. SIX SEPERATE ENGINEERING RELATED PRACTICE SECTIONS. 4. CHAPTER MEMBERSHIP IN LOCAL REGIONS THROUGHOUT THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY'S MEMBERSHIP ELECTS ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS E-MAILED TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND STAFF MEMBERS ARE GIVEN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PRIOR TO WORKING WITH THE ORGANIZATION. THIS POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR WHO IS A KEY EMPLOYEE IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH IS INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION RETAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICE WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088206
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03153688
IRS990/TotalAssetsEOYAmt02997545
IRS990/TotalAssetsGrp/BOYAmt03153688
IRS990/TotalAssetsGrp/EOYAmt02997545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048239
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02300802
IRS990/TotalGrossUBIAmt092149
IRS990/TotalLiabilitiesBOYAmt0701843
IRS990/TotalLiabilitiesEOYAmt0500408
IRS990/TotalLiabilitiesGrp/BOYAmt0701843
IRS990/TotalLiabilitiesGrp/EOYAmt0500408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02451845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02497137
IRS990/TotalProgramServiceRevenueAmt02200600
IRS990/TotalReportableCompFromOrgAmt0130860
IRS990/TotalRevenueGrp/ExclusionAmt058507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02177701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02339375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092149
IRS990/TotalVolunteersCnt0904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03153688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02997545
IRS990/TravelGrp/TotalAmt033983
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02368607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02408931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 S GADSDEN STREET
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt061
IRS990/VotingMembersIndependentCnt061
IRS990/WebsiteAddressTxt0WWW.FLENG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502247121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA ENGINEERING SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0590651891
ReturnHeader/Filer/PhoneNum08502247121
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 750
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6EADAB2976B2C5835537B754142E7C3878D51BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6EADAB2976B2C5835537B754142E7C3878D51BC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202259573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON BROCK LUGER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03375G CAPITAL CIR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323083736
ReturnHeader/PreparerPersonGrp/PhoneNum08503857444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R HANSARD
ReturnHeader/ReturnTs02018-08-14T16:37:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$2.21$1.79$1.43$1.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.66$1.66$1.40$1.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.87$1.91$1.96$1.42$1.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.20$1.56$1.64$0.91$0.80$0.10
2020Summary only. Only limited summary data is available for this year.$2.55$1.04$1.51$0.55$1.80$1.25
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.39$2.76$2.11$2.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.53$2.69$2.10$1.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.50$2.50$2.34$2.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.70$2.45$2.18$2.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.70$2.33$2.33$2.26$0.07
2014Summary only. Only limited summary data is available for this year.$2.96$0.91$2.05$2.04$2.16$0.12
2013Summary only. Only limited summary data is available for this year.$2.90$0.74$2.16$1.96$1.99$0.03
2012Summary only. Only limited summary data is available for this year.$2.92$0.74$2.18$1.98$2.10$0.12
2011Summary only. Only limited summary data is available for this year.$2.96$0.67$2.29$2.05$2.24$0.20