Civic Intelligence

Central Florida Electrical Workers Club Inc

990 • Fiscal year 2019 • EIN 59-0832662

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
820 Virginia DriveOrlando, FL 32803

(407) 896-7271

Siviq Scores

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

Liabilities / Assets

94th percentile

0.43x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

14.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-43%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,748,752

Down $71,596 (-3.9%) from 2018

Net Assets

Down

$1,000,892

Down $21,326 (-2.1%) from 2018

Liabilities

Down

$747,860

Down $50,270 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$50,161

Down $8,088 (-14%) from 2018

Expenses

Down

$71,487

Down $8,628 (-11%) from 2018

Net Income

Up

-$21,326

Up $540 (+2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,894,122Liabilities 2012: $884,644Net Assets 2012: $1,009,4782012Assets 2013: $1,893,863Liabilities 2013: $827,270Net Assets 2013: $1,066,5932013Assets 2014: $1,881,590Liabilities 2014: $808,646Net Assets 2014: $1,072,9442014Assets 2015: $1,869,896Liabilities 2015: $797,739Net Assets 2015: $1,072,1572015Assets 2016: $1,862,089Liabilities 2016: $795,950Net Assets 2016: $1,066,1392016Assets 2017: $1,804,485Liabilities 2017: $760,401Net Assets 2017: $1,044,0842017Assets 2018: $1,820,348Liabilities 2018: $798,130Net Assets 2018: $1,022,2182018Assets 2019: $1,748,752Liabilities 2019: $747,860Net Assets 2019: $1,000,8922019Assets 2020: $1,669,393Liabilities 2020: $685,891Net Assets 2020: $983,5022020Assets 2021: $1,594,638Liabilities 2021: $639,619Net Assets 2021: $955,0192021Assets 2022: $1,546,182Liabilities 2022: $617,787Net Assets 2022: $928,3952022Assets 2023: $1,565,505Liabilities 2023: $85,904Net Assets 2023: $1,479,6012023Assets 2024: $1,642,166Liabilities 2024: $28,633Net Assets 2024: $1,613,5332024Assets 2025: $1,742,614Liabilities 2025: $0Net Assets 2025: $1,742,6142025

Highlighted filing

2019

Assets$1,748,752
Liabilities$747,860
Net Assets$1,000,892
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2012: $71,693Expenses 2012: $64,817Net Income 2012: $6,8762012Revenue 2013: $133,807Expenses 2013: $76,692Net Income 2013: $57,1152013Revenue 2014: $73,720Expenses 2014: $67,369Net Income 2014: $6,3512014Revenue 2015: $72,991Expenses 2015: $73,778Net Income 2015: -$7872015Revenue 2016: $74,309Expenses 2016: $80,327Net Income 2016: -$6,0182016Revenue 2017: $58,213Expenses 2017: $80,268Net Income 2017: -$22,0552017Revenue 2018: $58,249Expenses 2018: $80,115Net Income 2018: -$21,8662018Revenue 2019: $50,161Expenses 2019: $71,487Net Income 2019: -$21,3262019Revenue 2020: $56,478Expenses 2020: $73,868Net Income 2020: -$17,3902020Revenue 2021: $48,396Expenses 2021: $76,879Net Income 2021: -$28,4832021Revenue 2022: $62,816Expenses 2022: $89,440Net Income 2022: -$26,6242022Revenue 2023: $64,835Expenses 2023: $74,145Net Income 2023: -$9,3102023Revenue 2024: $46,472Expenses 2024: $79,196Net Income 2024: -$32,7242024Revenue 2025: $16,991Expenses 2025: $86,311Net Income 2025: -$69,3202025

Highlighted filing

2019

Revenue$50,161
Expenses$71,487
Net Income-$21,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$59,273
Mission and Program Overview

Mission

The central florida electrical workers club, inc was established to hold title to property and equipment used by the electrical workers union, local 606.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,576,236$1,504,748▼ $71,488
Rtn Earn Endowment Incm Other Fnds$1,022,218$1,000,892▼ $21,326
Cash and Non-Interest-Bearing Accounts$244,112--
Savings and Temporary Cash Investments-$228,004-
Total Assets$1,820,348$1,748,752▼ $71,596
Other Assets Total-$16,000-
Liabilities
Other Liabilities$798,130$747,860▼ $50,270
Total Liabilities$798,130$747,860▼ $50,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022,218$1,000,892▼ $21,326
Total Liabilities and Net Assets / Fund Balance$1,820,348$1,748,752▼ $71,596

Asset Categories

AssetBook ValueDepreciationBasis
Land$207,114-$207,114
Other Land Buildings$1,908$71,862$73,770
Leasehold Improvements-$14,987$14,987
Buildings$1,295,726$1,017,637-
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
William C McneelyBusiness Man
Roy LongFormer - Pre
Jennifer KenneySecretary
Brent WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,002
Other Revenue
$48,159
Change in Net Assets
$-21,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,487--$71,487
Total Functional Expenses$71,487$0$0$71,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$432,872
Unearned Rent Revenue$314,988
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Draft tax return is provided to board members for comments before it is filed.”

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

“Board members annually disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Electrical
EIN
59-0832662
Phone
4078967271
Address
820 VIRGINIA DRIVE, ORLANDO, FL 32803

Signing Officer

Name
William C Mcneely
Title
Business Manager
Phone
4078967271
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Mcneely
Formed
1955
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mcgraw & Tattersall Pa
Address
1020 N ORLANDO AVE STE 400, MAITLAND, FL 32751-4514
Preparer
Brian D Mcgraw CPA
Phone
4078942272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Financial Statement Notes

Schedule D, Page 3, Part X

“The union and the affiliate (central florida electrical workers club, inc) has adopted provisions of the income tax topic 740. In accordance with fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the combined statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest an penalties, if any, are included in expenses in the combined statement of activities. As of june 30, 2019, the organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.”

Raw XML Appendix301 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION AND THE AFFILIATE (CENTRAL FLORIDA ELECTRICAL WORKERS CLUB, INC) HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC 740. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE COMBINED STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AN PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE COMBINED STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01820348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01748752
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 VIRGINIA DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C MCNEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078967271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0590832662
ReturnHeader/Filer/PhoneNum04078967271
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 VIRGINIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3B164F245FAA6F68F2574D237D6EE980ADB0EF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3B164F245FAA6F68F2574D237D6EE980ADB0EF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.88.52.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:04:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592749653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAW & TATTERSALL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 N ORLANDO AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327514514
ReturnHeader/PreparerPersonGrp/PhoneNum04078942272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D MCGRAW CPA
ReturnHeader/ReturnTs02019-11-12T14:04:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,752
Liabilities
$747,860
Net assets
$1,000,892
Revenue
$50,161
Expenses
$71,487
Net income
-$21,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.02$0.09$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.05$0.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.09$1.48$0.06$0.07$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.62$0.93$0.06$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.64$0.96$0.05$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.69$0.98$0.06$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.75$1.00$0.05$0.07$0.02
2018Summary only. Only limited summary data is available for this year.$1.82$0.80$1.02$0.06$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$1.80$0.76$1.04$0.06$0.08$0.02
2016Summary only. Only limited summary data is available for this year.$1.86$0.80$1.07$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.87$0.80$1.07$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$1.88$0.81$1.07$0.07$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.89$0.83$1.07$0.13$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$1.89$0.88$1.01$0.07$0.06$0.01