Civic Intelligence

Florida Citrus Packers

990 • Fiscal year 2017 • EIN 59-0907251

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 31, 2017

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

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$206,764

Down $148,780 (-42%) from 2016

Net Assets

Down

$176,226

Down $26,245 (-13%) from 2016

Liabilities

Down

$30,538

Down $122,535 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$81,168

Down $200,293 (-71%) from 2016

Expenses

Down

$107,413

Down $233,015 (-68%) from 2016

Net Income

Up

-$26,245

Up $32,722 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$206,764
Liabilities$30,538
Net Assets$176,226
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$81,168
Expenses$107,413
Net Income-$26,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$81,168
Mission and Program Overview

Mission

Foster fresh citrus sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,675$201,789▼ $28,886
Rtn Earn Endowment Incm Other Fnds$185,871$159,626▼ $26,245
Pd in Cap Srpls Land Bldg Eqp Fund$16,600$16,600→ $0
Accounts Receivable$124,869$4,975▼ $119,894
Total Assets$355,544$206,764▼ $148,780
Liabilities
Other Liabilities$30,776$30,480▼ $296
Accounts Payable and Accrued Expenses$122,297$58▼ $122,239
Total Liabilities$153,073$30,538▼ $122,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,471$176,226▼ $26,245
Total Liabilities and Net Assets / Fund Balance$355,544$206,764▼ $148,780
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tom MitchellPresident/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
Stuart L ArostDirector
Trey SmithDirector
J Peter ChairesExecutive VP
Kevin PaffrathFirst VP/vic
Douglas L FeekSecr./tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,168
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,413
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-$3,800-$3,800
Travel$2,214--$2,214
Conferences and Meetings$1,545--$1,545
Insurance$954$318-$1,272
Office Expenses$680$227-$907
Other Expenses$46$15-$61
Total Functional Expenses$78,649$28,764$0$107,413
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$30,480
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
2017-10-31

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
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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/NetAssetsOrFundBalancesEOYAmt0176226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0680
IRS990/OfficeExpensesGrp/TotalAmt0907
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IRS990/OtherExpensesGrp/ProgramServicesAmt0593
IRS990/OtherExpensesGrp/ProgramServicesAmt1431
IRS990/OtherExpensesGrp/ProgramServicesAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt346
IRS990/OtherExpensesGrp/TotalAmt0791
IRS990/OtherExpensesGrp/TotalAmt1575
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200223
IRS990/PYOtherExpensesAmt0340428
IRS990/PYProgramServiceRevenueAmt081238
IRS990/PYRevenuesLessExpensesAmt0-58967
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IRS990/PYTotalRevenueAmt0281461
IRS990/ReconcilationRevenueExpnssAmt0-26245
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/TotalLiabilityAmt030480
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt02214
IRS990/TravelGrp/TotalAmt02214
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 TRAFALGAR CT STE 200
IRS990/USAddress/CityNm0MAITLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032751
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0WWW.FLCITRUSPACKERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J PETER CHAIRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03212145200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04747D6AF8D466910063D633997A116AB6D1065A8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593042376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAROLF & MERENESS LLP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,764
Liabilities
$30,538
Net assets
$176,226
Revenue
$81,168
Expenses
$107,413
Net income
-$26,245
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
2017Detailed filing. Detailed filing data is available for this year.$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