Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$44,032
Up $2,493 (+6.0%) from 2012
Net Assets
Up$43,966
Up $7,940 (+22%) from 2012
Liabilities
Down$66
Down $5,447 (-99%) from 2012
Revenue
Down$48,710
Down $4,536 (-8.5%) from 2012
Expenses
Up$40,770
Up $269 (+0.7%) from 2012
Net Income
Down$7,940
Down $4,805 (-38%) from 2012
Employee recreational, educational, and charitable club
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION SERVES AS A RECREATIONAL, EDUCATIONAL AND CHARITABLE CLUB FOR THE EMPLOYEES OF FLORIDA POWER CORPORATION. | - | $40,770 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK JENSLEY | President | - | $0 | - | - |
| DESTINI TOWNSEND | Vice Preside | - | $0 | - | - |
| REGINA MARTIN | Secretary | - | $0 | - | - |
| CAROL FIORE | Treasurer | - | $0 | - | - |
| AUSTIN STEVENSON | Custodian | - | $0 | - | - |
“Rental income 19,047 miscellaneous income 2,781 total 21,828”
“Expenses internet 142 telephone 1,517 washer/dryer 300 licenses 396 insurance 3,697 property taxes 17,985 non-investment depreciation 2,278 total 26,315”
“Equipment & depreciable assets 16,549 19,599 less accumulated depreciation 1,699 3,977 total 14,850 15,622”
“Sales tax liability 13 66 due to amc capital 5,500 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JACK JENSLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DESTINI TOWNSEND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | REGINA MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CAROL FIORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AUSTIN STEVENSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAROL E FIORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3212287617 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3324 HOLLIDAY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | APOPKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1395 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7940 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2060 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44032 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 142 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50105 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1537 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14907 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14907 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 26740 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36026 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43966 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12387 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK JENSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DESTINI TOWNSEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REGINA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL FIORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AUSTIN STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CUSTODIAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14850 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15622 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26315 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21828 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMPLOYEE RECREATIONAL, EDUCATIONAL, AND CHARITABLE CLUB |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION SERVES AS A RECREATIONAL, EDUCATIONAL AND CHARITABLE CLUB FOR THE EMPLOYEES OF FLORIDA POWER CORPORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40770 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5513 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 66 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40770 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40770 |
| IRS990EZ/TotalRevenueAmt | 0 | 48710 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 19,047 MISCELLANEOUS INCOME 2,781 TOTAL 21,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTERNET 142 TELEPHONE 1,517 WASHER/DRYER 300 LICENSES 396 INSURANCE 3,697 PROPERTY TAXES 17,985 NON-INVESTMENT DEPRECIATION 2,278 TOTAL 26,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & DEPRECIABLE ASSETS 16,549 19,599 LESS ACCUMULATED DEPRECIATION 1,699 3,977 TOTAL 14,850 15,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX LIABILITY 13 66 DUE TO AMC CAPITAL 5,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DESTINI TOWNSEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4077672533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FLORIDA POWER EMPLOYEES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 590970195 |
| ReturnHeader/Filer/PhoneNum | 0 | 4077672533 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3324 HOLLIDAY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | APOPKA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461685270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GRENNAN FENDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1000 LEGION PL STE 701 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 328011063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078964931 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID POPARAD |
| ReturnHeader/ReturnTs | 0 | 2014-09-26T15:21:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.