Civic Intelligence

Florida Citrus Packers

990 • Fiscal year 2016 • EIN 59-0907251

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 06, 2016

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

51%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$355,544

Flat from 2016

Net Assets

Flat

$202,471

Flat from 2016

Liabilities

Flat

$153,073

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Flat

$281,461

Flat from 2016

Expenses

Flat

$340,428

Flat from 2016

Net Income

Flat

-$58,967

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2016

Assets$355,544
Liabilities$153,073
Net Assets$202,471
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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 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

2016

Revenue$281,461
Expenses$340,428
Net Income-$58,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$281,461
Mission and Program Overview

Mission

Foster fresh citrus sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,520$230,675▼ $52,845
Rtn Earn Endowment Incm Other Fnds$244,838$185,871▼ $58,967
Accounts Receivable$9,094$124,869▲ $115,775
Pd in Cap Srpls Land Bldg Eqp Fund$16,600$16,600→ $0
Total Assets$292,614$355,544▲ $62,930
Liabilities
Accounts Payable and Accrued Expenses$376$122,297▲ $121,921
Other Liabilities$30,800$30,776▼ $24
Total Liabilities$31,176$153,073▲ $121,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,438$202,471▼ $58,967
Total Liabilities and Net Assets / Fund Balance$292,614$355,544▲ $62,930
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Trey SmithPresident/ch
-Director
Al FinchDirector
Daniel N HuntDirector
Daniel R RicheyDirector
Dave BrocksmithDirector
Dennis P BroadawayDirector
Greg NelsonDirector
Harry Heller FalkDirector
Jimmy JohnsonDirector
John StephensDirector
Kevin ShelferDirector
Larry BlackDirector
Mark BassettiDirector
Pat RodgersDirector
Rusty BanackDirector
J Peter ChairesExecutive VP
Kevin PaffrathFirst VP
Douglas L FeekSecond Vice
Stuart L ArostSecr./tres
Revenue and Support

Revenue Composition

Contributions and Grants
$200,223
Program Service Revenue
$81,238
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,428
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
Fees for Services Accounting-$3,600-$3,600
Travel$2,673--$2,673
Office Expenses$1,499$501-$2,000
Conferences and Meetings$1,834--$1,834
Insurance$954$318-$1,272
All Other Expenses$449$149-$598
Other Expenses$415$138-$553
Total Functional Expenses$311,579$28,849$0$340,428
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$30,776
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
2016-12-06

Organization Details

Principal Officer
J Peter Chaires
Formed
1960
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613-1243
Preparer
Michael Zichmiller
Phone
8132695700
Raw XML AppendixShowing 400 of 430 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/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318
IRS990/InsuranceGrp/ProgramServicesAmt0954
IRS990/InsuranceGrp/TotalAmt01272
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER FRESH CITRUS SALES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261438
IRS990/NetAssetsOrFundBalancesEOYAmt0202471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OfficeExpensesGrp/ProgramServicesAmt01499
IRS990/OfficeExpensesGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1MEMBER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PUBLICITY/PUBLIC RELATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ProgramServicesAmt0200223
IRS990/OtherExpensesGrp/ProgramServicesAmt131103
IRS990/OtherExpensesGrp/ProgramServicesAmt2609
IRS990/OtherExpensesGrp/ProgramServicesAmt3415
IRS990/OtherExpensesGrp/TotalAmt0200223
IRS990/OtherExpensesGrp/TotalAmt131103
IRS990/OtherExpensesGrp/TotalAmt2812
IRS990/OtherExpensesGrp/TotalAmt3553
IRS990/OtherLiabilitiesGrp/BOYAmt030800
IRS990/OtherLiabilitiesGrp/EOYAmt030776
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/RelatedOrExemptFuncIncomeAmt081238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081238
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/ExpenseAmt0200223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046088
IRS990/PYOtherExpensesAmt0158913
IRS990/PYProgramServiceRevenueAmt0140573
IRS990/PYRevenuesLessExpensesAmt027748
IRS990/PYTotalExpensesAmt0158913
IRS990/PYTotalRevenueAmt0186661
IRS990/ReconcilationRevenueExpnssAmt0-58967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230675
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/Amt030776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/TotalLiabilityAmt030776
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/TotalAssetsBOYAmt0292614
IRS990/TotalAssetsEOYAmt0355544
IRS990/TotalAssetsGrp/BOYAmt0292614
IRS990/TotalAssetsGrp/EOYAmt0355544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031176
IRS990/TotalLiabilitiesEOYAmt0153073
IRS990/TotalLiabilitiesGrp/BOYAmt031176
IRS990/TotalLiabilitiesGrp/EOYAmt0153073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202471
IRS990/TotalProgramServiceExpensesAmt0311579
IRS990/TotalProgramServiceRevenueAmt081238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355544
IRS990/TravelGrp/ProgramServicesAmt02673
IRS990/TravelGrp/TotalAmt02673
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 TRAFALGAR CT STE 200
IRS990/USAddress/CityNm0MAITLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032751
IRS990/VotingMembersGoverningBodyCnt026

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,544
Liabilities
$153,073
Net assets
$202,471
Revenue
$281,461
Expenses
$340,428
Net income
-$58,967
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
2016Detailed filing. Detailed filing data is available for this year.$3.56$1.53$2.02$2.81$3.40$0.59
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