Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Florida Press Association Inc
990 • Fiscal year 2013 • EIN 59-0761164
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 39.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$1,865,829
Down $244,218 (-12%) from 2012
Net Assets
Down$959,452
Down $69,971 (-6.8%) from 2012
Liabilities
Down$906,377
Down $174,247 (-16%) from 2012
Revenue And Expenses
Revenue
$587,017
No earlier filing loaded for comparison.
Expenses
Up$712,845
Up $90,213 (+14%) from 2012
Net Income
-$125,828
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $736,040
Mission and Program Overview
Mission
To protect the freedoms and advance the professional standards of the press of florida.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,036,112 | $1,012,916 | ▼ $23,196 |
| Investments Other Securities | $692,055 | $444,947 | ▼ $247,108 |
| Savings and Temporary Cash Investments | $85,165 | $0 | ▼ $85,165 |
| Cash and Non-Interest-Bearing Accounts | $142,356 | $48,853 | ▼ $93,503 |
| Prepaid Expenses and Deferred Charges | $22,585 | $30,759 | ▲ $8,174 |
| Accounts Receivable | $120,534 | $10,368 | ▼ $110,166 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,110,047 | $1,865,829 | ▼ $244,218 |
| Other Assets Total | $11,240 | $317,986 | ▲ $306,746 |
| Liabilities | |||
| Other Liabilities | $407,865 | $520,568 | ▲ $112,703 |
| Mortgage Notes Payable Secured by Investment Property | $427,138 | $358,419 | ▼ $68,719 |
| Deferred Revenue | $169,321 | $0 | ▼ $169,321 |
| Accounts Payable and Accrued Expenses | $76,300 | $27,390 | ▼ $48,910 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,080,624 | $906,377 | ▼ $174,247 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,029,423 | $959,452 | ▼ $69,971 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,029,423 | $959,452 | ▼ $69,971 |
| Total Liabilities and Net Assets / Fund Balance | $2,110,047 | $1,865,829 | ▼ $244,218 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $606,603 | $405,334 | $1,011,937 |
| Land | $311,000 | - | $311,000 |
| Leasehold Improvements | $38,114 | $45,002 | $83,116 |
| Other Land Buildings | $37,408 | $32,286 | $69,694 |
| Equipment | $19,791 | $6,607 | $26,398 |
| Other Assets Org | $317,986 | - | - |
| Other Securities | $444,947 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| H Dean Ridings | President | FT | $172,532 | $59,600 | $232,132 |
| Dan Autrey | Vice Chairman | - | $227,332 | $4,800 | $232,132 |
| Sandra Kemp | Director | - | - | $73,928 | $73,928 |
| David Dunn-rankin | Chairman | - | - | $25,637 | $25,637 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Walsh | Past-Chairman |
| Avido Khahaifa | Director |
| Jim Gouvellis | Director |
| Tim Burke | Director |
| Joe DeLuca | Director (Jan-June) |
| Pason Gaddis | DIRECTOR (Jan-June) |
| Scott Blonde | DIRECTOR (Jan-June) |
| Diane Mcfarlin | DIRECTOR (July-Dec) |
| Dominic Calabro | DIRECTOR (July-Dec) |
| Jerome Ferson | director at large (July-Dec) |
| Orlando Nieves | director at large (July-Dec) |
| Mark Burger | CFO, Florida Press Services |
| Gil Thelen | Ex-Officio |
| Patrick Bowen | Former CFO - FL PRESS SERVICES |
| Chris Mobley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $85,000
- Program Service Revenue
- $284,077
- Investment Income
- $411
- Other Revenue
- $217,529
- All Other Contributions
- $85,000
- Change in Net Assets
- $-125,828
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $587,017
- Revenue Not Reported on Form 990
- $76,915
- Total Revenue per Audited Statements
- $663,932
- Total Revenue per Form 990
- $587,017
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $422,081 |
| Other Expenses | $290,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $232,133 |
| Other Salaries and Wages | - | - | - | $144,174 |
| Conferences and Meetings | - | - | - | $61,285 |
| Fees for Services Legal | - | - | - | $50,150 |
| Occupancy | - | - | - | $43,748 |
| Pension Plan Contributions | - | - | - | $25,691 |
| Fees for Services Other | - | - | - | $24,000 |
| Payroll Taxes | - | - | - | $20,083 |
| Fees for Services Management | - | - | - | $20,000 |
| Fees for Services Accounting | - | - | - | $17,016 |
| Office Expenses | - | - | - | $16,826 |
| Travel | - | - | - | $15,597 |
| Depreciation Depletion | - | - | - | $11,522 |
| Other Expenses | - | - | - | $11,429 |
| Insurance | - | - | - | $3,510 |
| Advertising | - | - | - | $45 |
| Total Functional Expenses | $0 | $0 | $0 | $712,845 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $733,902 |
| Expenses per Audited Statements | $712,845 |
| Total Expenses per Form 990 | $712,845 |
| Expenses Not Reported on Form 990 | $21,057 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $191,248 |
| Total Nondeductible Lobbying and Political Cost | $191,248 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Florida Press Service | $517,433 |
| Security Deposits | $3,135 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI: Governance, Management, and Disclosure
“Section A, Line 6 Florida Press Association is a membership organization. The Board of Directors has the power to determine, in its discretion, whether an applicant meets the membership qualifications.”
Part VI: Governance, Management, and Disclosure
“Secion A, Line 7a and 7b At least one general membership meeting is held annually, the purpose of which is to elect officers and conduct such other business as may be necessary.”
Part VI: Governance, Management, and Disclosure
“Section A, Line 8a and 8b The finance and audit committee has authority to act on behalf of the governing body, and minutes were kept of their meetings.”
Part VI: Governance, Management, and Disclosure
“Section B, Line 11a and 11b The form 990 is reviewed by the organization's staff for accuracy. The form 990 is then distributed to the members of the Audit and Finance Committee for review and comment. The organizations resolves any issues with the independent accounting firm that prepares the forms. The organization reviews the form 990 before it is filed with the Internal Revenue Service.”
Part VI: Governance, Management, and Disclosure
“Setion B, Line 12c The process to enforce compliance with its conflict of interest is implemented at the director level via a signed annual disclosure and discussion at the board of directors meetings. At the employee level it is disclosed in the employee manual and each employee is required to sign that they have received, read and understand the manual. The employee manual is reviewed, and if needed, updated annually and all employees are required to attest that they have read, understand and comply with the company's policies including the conflict of interest policy.”
Part VI: Governance, Management, and Disclosure
“Section B, Line 15 The Florida Press Association President and CEO's compensation is reviewed by the Chairs of Florida Press Association and Florida Press Service. The process includes a formal review that is administered in person and a written copy is provided. Compensation for all other positions is reviewed and approved by supervisors and by the finance and audit committee.”
Part VI: Governance, Management, and Disclosure
“Section C, Line 19 The 990, governing documents and conflict of interest policy are available to the general public upon request. The bylaws are also available to the membership at the organization's web site, www.flpress.com.”
Filing and Contact Details
Filer
- EIN
- 59-0761164
- In Care Of
- % MARK BURGER
- Phone
- 8505211182
Signing Officer
- Name
- H Dean Ridings
- Title
- President
- Phone
- 3212835277
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- H Dean Ridings
- Formed
- 1879
- Legal Domicile
- Fl
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 4
- Volunteers
- 14
Preparer
- Preparer
- James A Gray
- Phone
- 3212835277
Supplemental Narrative
Additional Explanations
Part V: Statements Regarding Other IRS Filings and Tax Compliance
“Line 2a PER IRC SECTION 3121, IF TWO OR MORE RELATED CORPORATIONS CONCURRENTLY EMPLOY THE SAME INDIVIDUAL AND COMPENSATE SUCH INDIVIDUAL THROUGH A COMMON PAYMASTER EACH CORPORATION SHALL BE CONSIDERED TO HAVE PAID AS REMUNERATION TO SUCH INDIVIDUAL ONLY THE AMOUNTS ACTUALLY DISBURSED.”
Part XI: Reconcilation of Net Assets
“Line 5 Loss From Subsidiary: $-72,108 Book to Tax Difference in cost allocation: $-127,966”
Financial Statement Notes
Schedule D, Part X
“Line 2 With few exceptions, the Association is no longer subject to examinations by major tax jurisdictions for years ended December 31, 2009 and prior.”
Schedule D, Part XI
“Line 2d Loss from Subsidiary: -$72,108 Rental Expenses: $149,023 For tax return purposes, rental expenses appear as a reduction of revenue on Part VIII, Line 6b. However, for audit presentation purposes, this appears as an expense on the Audited Financial Statements.”
Schedule D, Part XII
“Line 2d Book to Tax Difference in cost allocation: $-127,966 Rental Expenses: $149,023 For tax return purposes, rental expenses appear as a reduction of revenue on Part VIII, Line 6b. However, for audit presentation purposes, this appears as an expense on the Audited Financial Statements.”
Raw XML AppendixShowing 400 of 576 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE FREEDOMS AND ADVANCE THE PROFESSIONAL STANDARDS OF THE PRESS OF FLORIDA. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AllOtherContributionsAmt | 0 | 85000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK BURGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212835277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 610 CRESCENT EXECUTIVE CT STE 112 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lake Mary |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32746 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 217529 |
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| IRS990/CYTotalExpensesAmt | 0 | 712845 |
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| IRS990/CYTotalRevenueAmt | 0 | 587017 |
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| IRS990/Desc | 0 | LOBBYING EFFORTS WERE SUCCESSFUL IN ENSURING THAT NO SIGNIFICANT LAWS WERE ENACTED THAT HAD A NEGATIVE CONSEQUENCE ON MEMBERS. FPA MAINTAINS A YEAR-ROUND WATCH ON THE FLORIDA LEGISLATURE AND ITS COMMITTEES INCLUDING A COMPREHENSIVE BILL ANALYSIS. WEEKLY REPORTS ARE SENT VIA EMAIL TO ALL FPA MEMBERS DURING EACH LEGISLATIVE SESSION, AND SPECIAL LEGISLATIVE REPORTS ARE PROVIDED AS NECESSARY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEROME FERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PASON GADDIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | H DEAN RIDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dominic Calabro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT BLONDE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patrick Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Matt Walsh |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (July-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director (Jan-June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director at large (July-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (Jan-June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director at large (July-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (July-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (Jan-June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO, Florida Press Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Former CFO - FL PRESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Past-Chairman |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 177272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 444947 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1036112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1012916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1502145 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 149023 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT THE FREEDOMS AND ADVANCE THE PROFESSIONAL STANDARDS OF THE PRESS OF FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 427138 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 358419 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1029423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 959452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19292 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28249 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2143 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 317986 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 407865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 520568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FPS MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9280 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 180000 |
| IRS990/OtherRevenueTotalAmt | 0 | 189280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144174 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25691 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30759 |
| IRS990/PrincipalOfficerNm | 0 | H DEAN RIDINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTIONS & MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT FROM EXEMPT PURPOSE ENTITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37045 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A two day convention provided 196 Association members with programs designed to promote high standards of journalism. THIS CONVENTION OFFERS KNOWLEDGEABLE SPEAKERS AND PRESENTATIONS WITH INFORMATION MEMBERS CAN TAKE HOME AND USE TO MAKE THEIR NEWSPAPER AND BUSINESS BETTER. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | One contest was held during the year that furthered the mission of the organization. The Better Weekly Newspaper Contest had a majority of the eligible membership participating with more than 1,650 entries. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 380 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 242422 |
| IRS990/PYOtherRevenueAmt | 0 | 101105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380210 |
| IRS990/PYTotalExpensesAmt | 0 | 622632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 507140 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28249 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 191248 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 191248 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 0 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 191248 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 191248 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 606603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 405334 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1011937 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26398 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21057 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 712845 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 311000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 311000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 317986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM FLORIDA PRESS SERVICE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 517433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FLORIDA PRESS SERVICE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 76915 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 444947 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76915 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 587017 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Line 2 With few exceptions, the Association is no longer subject to examinations by major tax jurisdictions for years ended December 31, 2009 and prior. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Line 2d Loss from Subsidiary: -$72,108 Rental Expenses: $149,023 For tax return purposes, rental expenses appear as a reduction of revenue on Part VIII, Line 6b. However, for audit presentation purposes, this appears as an expense on the Audited Financial Statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Line 2d Book to Tax Difference in cost allocation: $-127,966 Rental Expenses: $149,023 For tax return purposes, rental expenses appear as a reduction of revenue on Part VIII, Line 6b. However, for audit presentation purposes, this appears as an expense on the Audited Financial Statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XI |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule D, Part XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1012916 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 317986 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 444947 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 712845 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 520568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 587017 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 663932 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 733902 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,865,829
- Liabilities
- $906,377
- Net assets
- $959,452
- Revenue
- $587,017
- Expenses
- $712,845
- Net income
- -$125,828