Civic Intelligence

Florida Citrus Packers

990 • Fiscal year 2013 • EIN 59-0907251

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.FLCITRUSPACKERS.ORG
800 Trafalgar CTRoom/Suite 20032751
Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$230,274

Up $30,676 (+15%) from 2012

Net Assets

Up

$200,977

Up $47,188 (+31%) from 2012

Liabilities

Down

$29,297

Down $16,512 (-36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$133,339

Down $303,397 (-69%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $298,975Liabilities 2011: $113,524Net Assets 2011: $185,4512011Assets 2012: $199,598Liabilities 2012: $45,809Net Assets 2012: $153,7892012Assets 2013: $230,274Liabilities 2013: $29,297Net Assets 2013: $200,9772013Assets 2014: $264,993Liabilities 2014: $31,303Net Assets 2014: $233,6902014Assets 2015: $292,614Liabilities 2015: $31,176Net Assets 2015: $261,4382015Assets 2016: $355,544Liabilities 2016: $153,073Net Assets 2016: $202,4712016Assets 2017: $206,764Liabilities 2017: $30,538Net Assets 2017: $176,2262017Assets 2018: $145,643Liabilities 2018: $30,902Net Assets 2018: $114,7412018Assets 2021: $110,802Liabilities 2021: $23,205Net Assets 2021: $87,5972021Assets 2022: $103,473Liabilities 2022: $23,396Net Assets 2022: $80,0772022Assets 2023: $91,122Liabilities 2023: $23,209Net Assets 2023: $67,9132023Assets 2025: $71,223Liabilities 2025: $19,569Net Assets 2025: $51,6542025

Highlighted filing

2013

Assets$230,274
Liabilities$29,297
Net Assets$200,977
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $416,6752011Expenses 2012: $436,7362012Expenses 2013: $133,3392013Revenue 2014: $196,699Expenses 2014: $163,986Net Income 2014: $32,7132014Revenue 2015: $186,661Expenses 2015: $158,913Net Income 2015: $27,7482015Revenue 2016: $281,461Expenses 2016: $340,428Net Income 2016: -$58,9672016Revenue 2017: $81,168Expenses 2017: $107,413Net Income 2017: -$26,2452017Revenue 2018: $47,129Expenses 2018: $108,614Net Income 2018: -$61,4852018Revenue 2021: $274,975Expenses 2021: $280,315Net Income 2021: -$5,3402021Revenue 2022: $60,122Expenses 2022: $67,642Net Income 2022: -$7,5202022Revenue 2023: $340,551Expenses 2023: $352,715Net Income 2023: -$12,1642023Revenue 2025: $96,000Expenses 2025: $104,877Net Income 2025: -$8,8772025

Highlighted filing

2013

Revenue-
Expenses$133,339
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$180,527
Mission and Program Overview

Mission

Foster fresh citrus sales

Major Activities

Activity 2
To provide research for eliminating cankerous fruit from florida's fresh citrus market and for sanitizing florida citrus to prevent the threat of disease spreading to world markets. To promote distribution of fresh citrus in domestic and international markets.
Filing and Contact Details

Filer

EIN
59-0907251
Raw XML Appendix374 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY019931
IRS990/AccountsPayableAccruedExpenses/EOY0441
IRS990/AccountsReceivable/BOY010100
IRS990/AccountsReceivable/EOY02833
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE RESEARCH FOR ELIMINATING CANKEROUS FRUIT FROM FLORIDA'S FRESH CITRUS MARKET AND FOR SANITIZING FLORIDA CITRUS TO PREVENT THE THREAT OF DISEASE SPREADING TO WORLD MARKETS. TO PROMOTE DISTRIBUTION OF FRESH CITRUS IN DOMESTIC AND INTERNATIONAL MARKETS.
IRS990/Activity2/Expense08560
IRS990/ActivityOrMissionDescription0FOSTER FRESH CITRUS SALES
IRS990/AddressPrincipalOfficerUS/AddressLine10800 TRAFALGAR CT STE 200
IRS990/AddressPrincipalOfficerUS/City0MAITLAND
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032751
IRS990/AllOtherExpenses/ManagementAndGeneral047
IRS990/AllOtherExpenses/ProgramServices0140
IRS990/AllOtherExpenses/Total0187
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices04007
IRS990/ConferencesMeetings/Total04007
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08560
IRS990/ContributionsGrantsPriorYear0181762
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTE, FOSTER, AND STABILIZE THE FRESH CITRUS MARKET.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense092176
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06800
IRS990/FeesForServicesAccounting/Total06800
IRS990/FeesForServicesLegal/ManagementAndGeneral0286
IRS990/FeesForServicesLegal/Total0286
IRS990/FeesForServicesManagement/ManagementAndGeneral023940
IRS990/FeesForServicesManagement/ProgramServices071820
IRS990/FeesForServicesManagement/Total095760
IRS990/FeesForServicesOther/ProgramServices06000
IRS990/FeesForServicesOther/Total06000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10MICHELLE SALLIN
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11DENNIS BROADAWAY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12STEVEN B CALLAHAM
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13GREG NELSON
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine14PAUL M GENKE
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine15GEORGE F HAMNER JR
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine16DANIEL R RICHEY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine17ROBERT G SEXTON
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine18TREY SMITH
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine19GEORGE H STREETMAN
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine110LARRY BLACK
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine111EMERY SMITH
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine112WM CODY ESTES
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine113DON BARWICK
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine114FRANK M HUNT III
IRS990/Form990PartVIISectionA/NamePerson0J PETER CHAIRES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECOND VP
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11FIRST VP
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14SECR./TRES
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants08560
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0180527
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0263
IRS990/Insurance/ProgramServices0788
IRS990/Insurance/Total01051
IRS990/InvestmentIncomeCurrentYear0100
IRS990/InvestmentIncome/ExclusionAmount0100
IRS990/InvestmentIncomePriorYear0-6536
IRS990/InvestmentIncome/TotalRevenueColumn0100
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FOSTER FRESH CITRUS SALES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0J PETER CHAIRES
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0153789
IRS990/NetAssetsOrFundBalancesEOY0200977
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0380
IRS990/OfficeExpenses/ProgramServices01137
IRS990/OfficeExpenses/Total01517
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0239052
IRS990/OtherExpensesCurrentYear0133339
IRS990/OtherExpenses/Description0RESEARCH
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PUBLICITY/PUBLIC RELATION
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0341
IRS990/OtherExpenses/ManagementAndGeneral1338
IRS990/OtherExpenses/ManagementAndGeneral2208
IRS990/OtherExpenses/ProgramServices08560
IRS990/OtherExpenses/ProgramServices11023
IRS990/OtherExpenses/ProgramServices21012
IRS990/OtherExpenses/ProgramServices3624
IRS990/OtherExpenses/Total08560
IRS990/OtherExpenses/Total11364
IRS990/OtherExpenses/Total21350
IRS990/OtherExpenses/Total3832
IRS990/OtherLiabilities/BOY025878
IRS990/OtherLiabilities/EOY028856
IRS990/OtherRevenueCurrentYear01014
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01014
IRS990/OtherRevenueMisc/TotalRevenueColumn01014
IRS990/OtherRevenuePriorYear038647
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY016600
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY016600
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenueCY0170853
IRS990/ProgramServiceRevenue/Description0REGULAR ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0191201
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0170853
IRS990/ProgramServiceRevenue/TotalRevenueColumn0170853
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses047188
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0137189
IRS990/RetainedEarningsEndowmentEtc/EOY0184377
IRS990/RevenuesLessExpensesCY047188
IRS990/RevenuesLessExpensesPriorYear0-31662
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0197684
IRS990/SavingsAndTempCashInvestments/BOY0189498
IRS990/SavingsAndTempCashInvestments/EOY0227441
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLiabilities/Amount028856
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL ACCOUNTS
IRS990ScheduleD/TotalOfAmounts028856
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A PUBLIC ACCOUNTING FIRM WAS HIRED TO PREPARE AND ANALYZE FORM 990. PETER CHAIRES ACTED AS A REPRESENTATIVE TO REVIEW FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 TRAFALGAR CT SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0MAITLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032751
IRS990/TheBooksAreInCareOf/NamePerson0J PETER CHAIRES
IRS990/TheBooksAreInCareOf/TelephoneNumber03212145200
IRS990/TotalAssets/BOY0199598
IRS990/TotalAssetsBOY0199598
IRS990/TotalAssets/EOY0230274
IRS990/TotalAssetsEOY0230274
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08560
IRS990/TotalExpensesCurrentYear0133339
IRS990/TotalExpensesPriorYear0436736
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032603
IRS990/TotalFunctionalExpenses/ProgramServices0100736
IRS990/TotalFunctionalExpenses/Total0133339
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY045809
IRS990/TotalLiabilitiesBOY045809
IRS990/TotalLiabilities/EOY029297
IRS990/TotalLiabilitiesEOY029297
IRS990/TotalLiabNetAssetsFundBalances/BOY0199598
IRS990/TotalLiabNetAssetsFundBalances/EOY0230274
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0153789
IRS990/TotalNetAssetsFundBalances/EOY0200977
IRS990/TotalOtherRevenue01014
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0100736
IRS990/TotalProgramServiceRevenue0170853
IRS990/TotalRevenueCurrentYear0180527
IRS990/TotalRevenue/ExclusionAmount0100
IRS990/TotalRevenuePriorYear0405074
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0171867
IRS990/TotalRevenue/TotalRevenueColumn0180527
IRS990/Travel/ProgramServices05625
IRS990/Travel/Total05625
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01960
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0590907251
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA CITRUS PACKERS
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone03212145200
ReturnHeader/Filer/USAddress/AddressLine10800 TRAFALGAR CT
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0MAITLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032751
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0J PETER CHAIRES
ReturnHeader/Officer/Phone03212145200
ReturnHeader/Officer/Title0EXECUTIVE VP
ReturnHeader/Preparer/DatePrepared02013-12-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEAROLF & MERENESS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015425 N FLORIDA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336131243
ReturnHeader/Preparer/Name0MICHAEL ZICHMILLER
ReturnHeader/Preparer/Phone08132695700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T13:37:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,274
Liabilities
$29,297
Net assets
$200,977
Revenue
-
Expenses
$133,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.52$0.96$1.05$0.09
2023Summary only. Only limited summary data is available for this year.$0.91$0.23$0.68$3.41$3.53$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.23$0.80$0.60$0.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.23$0.88$2.75$2.80$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.31$1.15$0.47$1.09$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.31$1.76$0.81$1.07$0.26
2016Summary only. Only limited summary data is available for this year.$3.56$1.53$2.02$2.81$3.40$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.31$2.61$1.87$1.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.31$2.34$1.97$1.64$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.29$2.01$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.46$1.54$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.14$1.85$4.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits