Civic Intelligence

Florida Citrus Packers

990 • Fiscal year 2018 • EIN 59-0907251

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 14, 2018

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

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-130%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$145,643

Down $61,121 (-30%) from 2017

Net Assets

Down

$114,741

Down $61,485 (-35%) from 2017

Liabilities

Up

$30,902

Up $364 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$47,129

Down $34,039 (-42%) from 2017

Expenses

Up

$108,614

Up $1,201 (+1.1%) from 2017

Net Income

Down

-$61,485

Down $35,240 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$145,643
Liabilities$30,902
Net Assets$114,741
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$47,129
Expenses$108,614
Net Income-$61,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$47,129
Mission and Program Overview

Mission

Foster fresh citrus sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,789$143,191▼ $58,598
Rtn Earn Endowment Incm Other Fnds$159,626$98,141▼ $61,485
Pd in Cap Srpls Land Bldg Eqp Fund$16,600$16,600→ $0
Accounts Receivable$4,975$2,452▼ $2,523
Total Assets$206,764$145,643▼ $61,121
Liabilities
Other Liabilities$30,480$30,598▲ $118
Accounts Payable and Accrued Expenses$58$304▲ $246
Total Liabilities$30,538$30,902▲ $364
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,226$114,741▼ $61,485
Total Liabilities and Net Assets / Fund Balance$206,764$145,643▼ $61,121
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jon MaronePresident/ch
-Director
Al FinchDirector
Alex HellerDirector
Daniel N HuntDirector
Daniel R RicheyDirector
Dave BrocksmithDirector
Dennis P BroadawayDirector
Greg NelsonDirector
Jimmy JohnsonDirector
John StephensDirector
Kevin ShelferDirector
Larry BlackDirector
Mark BassettiDirector
Rusty BanackDirector
Stuart L ArostDirector
Trey SmithDirector
J Peter ChairesExecutive VP
Robert G SextonFirst VP/sec
Douglas L FeekSecond VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,129
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,614
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-$3,950-$3,950
Travel$2,650--$2,650
Conferences and Meetings$1,560--$1,560
Insurance$954$318-$1,272
Office Expenses$920$307-$1,227
Other Expenses$46$15-$61
Total Functional Expenses$79,551$29,063$0$108,614
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$30,598
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
2018-12-14

Organization Details

Principal Officer
J Peter Chaires
Formed
1960
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613
Preparer
Michael Zichmiller
Phone
8132695700
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt0598
IRS990/OtherExpensesGrp/ProgramServicesAmt1571
IRS990/OtherExpensesGrp/ProgramServicesAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt346
IRS990/OtherExpensesGrp/TotalAmt0797
IRS990/OtherExpensesGrp/TotalAmt1761
IRS990/OtherExpensesGrp/TotalAmt2576
IRS990/OtherExpensesGrp/TotalAmt361
IRS990/OtherLiabilitiesGrp/BOYAmt030480
IRS990/OtherLiabilitiesGrp/EOYAmt030598
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J PETER CHAIRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047129
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/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0107413
IRS990/PYProgramServiceRevenueAmt081168
IRS990/PYRevenuesLessExpensesAmt0-26245
IRS990/PYTotalExpensesAmt0107413
IRS990/PYTotalRevenueAmt081168
IRS990/ReconcilationRevenueExpnssAmt0-61485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/TotalLiabilityAmt030598
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/TotalAssetsBOYAmt0206764
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IRS990/TotalAssetsGrp/BOYAmt0206764
IRS990/TotalAssetsGrp/EOYAmt0145643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030538
IRS990/TotalLiabilitiesEOYAmt030902
IRS990/TotalLiabilitiesGrp/BOYAmt030538
IRS990/TotalLiabilitiesGrp/EOYAmt030902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114741
IRS990/TotalProgramServiceExpensesAmt079551
IRS990/TotalProgramServiceRevenueAmt047129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145643
IRS990/TravelGrp/ProgramServicesAmt02650
IRS990/TravelGrp/TotalAmt02650
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 TRAFALGAR CT STE 200
IRS990/USAddress/CityNm0MAITLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032751
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.FLCITRUSPACKERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J PETER CHAIRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03212145200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08B8990207CC39A63F396E95895C3344C66340A5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B8990207CC39A63F396E95895C3344C66340A5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.127.66
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:38:48
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/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08132695700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ZICHMILLER
ReturnHeader/ReturnTs02018-12-14T09:38:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,643
Liabilities
$30,902
Net assets
$114,741
Revenue
$47,129
Expenses
$108,614
Net income
-$61,485
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)6 • <$500k nonprofits