Civic Intelligence

Florida Citrus Packers

990 • Fiscal year 2015 • EIN 59-0907251

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.FLCITRUSPACKERS.ORG

Refreshing map…

800 Trafalgar CT Suite 200Maitland, FL 32751

(321) 214-5200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

36th percentile

-5.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$292,614

Up $27,621 (+10%) from 2014

Net Assets

Up

$261,438

Up $27,748 (+12%) from 2014

Liabilities

Down

$31,176

Down $127 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Down

$186,661

Down $10,038 (-5.1%) from 2014

Expenses

Down

$158,913

Down $5,073 (-3.1%) from 2014

Net Income

Down

$27,748

Down $4,965 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$292,614
Liabilities$31,176
Net Assets$261,438
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$186,661
Expenses$158,913
Net Income$27,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$186,661
Mission and Program Overview

Mission

Foster fresh citrus sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,950$283,520▲ $21,570
Rtn Earn Endowment Incm Other Fnds$217,090$244,838▲ $27,748
Pd in Cap Srpls Land Bldg Eqp Fund$16,600$16,600→ $0
Accounts Receivable$3,043$9,094▲ $6,051
Total Assets$264,993$292,614▲ $27,621
Liabilities
Other Liabilities$31,303$30,800▼ $503
Accounts Payable and Accrued Expenses-$376-
Total Liabilities$31,303$31,176▼ $127
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,690$261,438▲ $27,748
Total Liabilities and Net Assets / Fund Balance$264,993$292,614▲ $27,621
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
J Peter ChairesPresident/ch
-Director
Dave BrocksmithDirector
Jim HuffDirector
Jon F MaroneDirector
Kevin StreetmanDirector
Lee BouldinDirector
Pat RodgersDirector
Quentin RoeDirector
Robert G SextonDirector
W Lindsay Realy JrDirector
Trey SmithExecutive VP
Dennis P BroadawayFirst VP
Frank M Hunt IiiSecond Vice
Daniel R RicheySecr./tres
Revenue and Support

Revenue Composition

Contributions and Grants
$46,088
Program Service Revenue
$140,573
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,913
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
Fees for Services Management$71,820$23,940-$95,760
Conferences and Meetings$4,804--$4,804
Travel$4,146--$4,146
Fees for Services Other-$3,000-$3,000
Office Expenses$1,160$388-$1,548
Insurance$920$307-$1,227
Other Expenses$532$178-$710
All Other Expenses$46$15-$61
Total Functional Expenses$130,693$28,220$0$158,913
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
Custodial Accounts$30,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A public accounting firm was hired to prepare and analyze form 990. Peter chaires acted as a representative to review form 990.”

Form 990, Page 6, Part VI, Line 19

“Available to the public all governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Citrus Packers
EIN
59-0907251
Phone
3212145200
Address
800 TRAFALGAR CT SUITE 200, MAITLAND, FL 32751

Signing Officer

Name
J Peter Chaires
Title
Executive VP
Phone
3212145200
Signed
2015-10-26

Organization Details

Principal Officer
J Peter Chaires
Formed
1960
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613-1243
Preparer
Michael Zichmiller
Phone
8132695700
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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/OtherExpensesGrp/ProgramServicesAmt2586
IRS990/OtherExpensesGrp/ProgramServicesAmt3532
IRS990/OtherExpensesGrp/TotalAmt046088
IRS990/OtherExpensesGrp/TotalAmt1788
IRS990/OtherExpensesGrp/TotalAmt2781
IRS990/OtherExpensesGrp/TotalAmt3710
IRS990/OtherLiabilitiesGrp/BOYAmt031303
IRS990/OtherLiabilitiesGrp/EOYAmt030800
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J PETER CHAIRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140573
IRS990/ProgSrvcAccomActy2Grp/Desc0TO 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/ProgSrvcAccomActy2Grp/ExpenseAmt046088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044056
IRS990/PYOtherExpensesAmt0163986
IRS990/PYProgramServiceRevenueAmt0152643
IRS990/PYRevenuesLessExpensesAmt032713
IRS990/PYTotalExpensesAmt0163986
IRS990/PYTotalRevenueAmt0196699
IRS990/ReconcilationRevenueExpnssAmt027748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/TotalLiabilityAmt030800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PUBLIC ACCOUNTING FIRM WAS HIRED TO PREPARE AND ANALYZE FORM 990. PETER CHAIRES ACTED AS A REPRESENTATIVE TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264993
IRS990/TotalAssetsEOYAmt0292614
IRS990/TotalAssetsGrp/BOYAmt0264993
IRS990/TotalAssetsGrp/EOYAmt0292614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031303
IRS990/TotalLiabilitiesEOYAmt031176
IRS990/TotalLiabilitiesGrp/BOYAmt031303
IRS990/TotalLiabilitiesGrp/EOYAmt031176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261438
IRS990/TotalProgramServiceExpensesAmt0130693
IRS990/TotalProgramServiceRevenueAmt0140573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292614
IRS990/TravelGrp/ProgramServicesAmt04146
IRS990/TravelGrp/TotalAmt04146
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 TRAFALGAR CT STE 200
IRS990/USAddress/CityNm0MAITLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032751
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.FLCITRUSPACKERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J PETER CHAIRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03212145200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CITRUS PACKERS
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0590907251
ReturnHeader/Filer/PhoneNum03212145200
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 TRAFALGAR CT SUITE 200
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593042376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAROLF & MERENESS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015425 N FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336131243
ReturnHeader/PreparerPersonGrp/PhoneNum08132695700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ZICHMILLER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,614
Liabilities
$31,176
Net assets
$261,438
Revenue
$186,661
Expenses
$158,913
Net income
$27,748
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