Civic Intelligence

Florida Citrus Packers

990 • Fiscal year 2023 • EIN 59-0907251

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 09, 2024

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

466%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$91,122

Flat from 2023

Net Assets

Flat

$67,913

Flat from 2023

Liabilities

Flat

$23,209

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Flat

$340,551

Flat from 2023

Expenses

Flat

$352,715

Flat from 2023

Net Income

Flat

-$12,164

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2023: $91,122Liabilities 2023: $23,209Net Assets 2023: $67,9132023Assets 2025: $71,223Liabilities 2025: $19,569Net Assets 2025: $51,6542025

Highlighted filing

2023

Assets$91,122
Liabilities$23,209
Net Assets$67,913
Open 2023 Filing

Operations Trend

Revenue Growth99th 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 2023: $340,551Expenses 2023: $352,715Net Income 2023: -$12,1642023Revenue 2025: $96,000Expenses 2025: $104,877Net Income 2025: -$8,8772025

Highlighted filing

2023

Revenue$340,551
Expenses$352,715
Net Income-$12,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$340,551
Mission and Program Overview

Mission

Foster fresh citrus sales

To promote, foster and encourage the business of marketing fresh florida citrus fruit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,473$91,122▼ $12,351
Rtn Earn Endowment Incm Other Fnds$63,477$51,313▼ $12,164
Pd in Cap Srpls Land Bldg Eqp Fund$16,600$16,600→ $0
Total Assets$103,473$91,122▼ $12,351
Liabilities
Other Liabilities$23,205$23,205→ $0
Accounts Payable and Accrued Expenses$191$4▼ $187
Total Liabilities$23,396$23,209▼ $187
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,077$67,913▼ $12,164
Total Liabilities and Net Assets / Fund Balance$103,473$91,122▼ $12,351
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
-President/ch
-Director
Adam RoeDirector
Al FinchDirector
Alex HellerDirector
Daniel R RicheyDirector
Darrell CongdonDirector
Dave HallerDirector
Frank M Hunt IiiDirector
Frank TranchillaDirector
Greg NelsonDirector
Gt ParrisDirector
Jeff HancockDirector
Jimmy JohnsonDirector
Jimmy MartinDirector
John HolfordDirector
John MarshallDirector
John StephensDirector
Jon ArostDirector
Jon MaroneDirector
Kevin KoppelmanDirector
Kevin ShelferDirector
Larry BlackDirector
Lynn ShelferDirector
Mark BassettiDirector
Matt CombsDirector
Matt OhlerDirector
Melanie ResslerDirector
Quentin J RoeDirector
Russ KigerDirector
Russell GravleeDirector
Stuart L ArostDirector
Timothee SallinDirector
Walter JerkinsDirector
J Peter ChairesExecutive VP
Jordan FeekSecr./tres
Doug L FeekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$340,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,715
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
Travel$3,122--$3,122
Conferences and Meetings$2,391--$2,391
Insurance$973$324-$1,297
Fees for Services Accounting-$1,250-$1,250
Office Expenses$800$266-$1,066
Other Expenses$497$166-$663
All Other Expenses$51$17-$68
Total Functional Expenses$350,365$2,350$0$352,715
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$23,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2024-02-09

Organization Details

Principal Officer
J Peter Chaires
Formed
1960
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613
Preparer
Michael Zichmiller
Phone
8132695700
Raw XML AppendixShowing 400 of 484 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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,122
Liabilities
$23,209
Net assets
$67,913
Revenue
$340,551
Expenses
$352,715
Net income
-$12,164
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
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$3.41$3.53$0.12
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