Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$76,128
Up $27,977 (+58%) from 2015
Net Assets
Up$75,809
Up $27,763 (+58%) from 2015
Liabilities
Up$319
Up $214 (+204%) from 2015
Revenue And Expenses
Revenue
Up$89,913
Up $29,470 (+49%) from 2015
Expenses
Down$62,150
Down $2,825 (-4.3%) from 2015
Net Income
Up$27,763
Up $32,295 (+713%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,913
Mission and Program Overview
Mission
Employee recreational, educational and charitable club
Employee recreational, educational, and charitable club
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION SERVES AS A RECREATIONAL, EDUCATIONAL AND CHARITABLE CLUB FOR THE EMPLOYEES OF FLORIDA POWER CORPORATION. | - | $62,150 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MARTIN | President | - | $0 | - | - |
| DESTINI TOWNSEND-STOKES | Vice Preside | - | $0 | - | - |
| REGINA MARTIN | Secretary | - | $0 | - | - |
| CAROL FIORE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Florida Power Employees Association
- EIN
- 59-0970195
- Phone
- 4077672533
- Address
- 3324 HOLLIDAY AVENUE, APOPKA, FL 32703
Signing Officer
- Name
- Carol Fiore
- Title
- Treasurer
- Phone
- 3212287617
- Signed
- 2017-07-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grennan Fender Mccrady Hess Poparad Llp
- Address
- 1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
- Preparer
- Valarie D Auvil
- Phone
- 4078964931
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 44,224 other income 2,904 taxes on rentals 2,779 deposits to be returned 225 beverage income 209 miscellaneous income 201 total 50,542”
Form 990-ez, Part I, Line 16
“Expenses telephone 1,418 licenses 325 insurance 3,738 taxes 17,426 supplies 902 dues and subscriptions 61 internet 23 decals 259 repairs & maintenance 5,488 fire extinguishers 106 soda purchases 3,845 non-investment depreciation 624 total 34,215”
Form 990-ez, Part II, Line 24
“Equipment & depreciable assets 19,599 19,599 less accumulated depreciation 5,656 6,280 total 13,943 13,319”
Form 990-ez, Part II, Line 26
“Sales tax liability 105 319”
Raw XML Appendix112 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL E FIORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3212287617 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3324 HOLLIDAY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APOPKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27763 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5494 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48151 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89913 |
| 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 | 39371 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48046 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75809 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DESTINI TOWNSEND-STOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REGINA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL FIORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13943 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13319 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34215 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50542 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMPLOYEE RECREATIONAL, EDUCATIONAL, AND CHARITABLE CLUB |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| 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 | 62150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 105 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 319 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62150 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62150 |
| IRS990EZ/TotalRevenueAmt | 0 | 89913 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 44,224 OTHER INCOME 2,904 TAXES ON RENTALS 2,779 DEPOSITS TO BE RETURNED 225 BEVERAGE INCOME 209 MISCELLANEOUS INCOME 201 TOTAL 50,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE 1,418 LICENSES 325 INSURANCE 3,738 TAXES 17,426 SUPPLIES 902 DUES AND SUBSCRIPTIONS 61 INTERNET 23 DECALS 259 REPAIRS & MAINTENANCE 5,488 FIRE EXTINGUISHERS 106 SODA PURCHASES 3,845 NON-INVESTMENT DEPRECIATION 624 TOTAL 34,215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & DEPRECIABLE ASSETS 19,599 19,599 LESS ACCUMULATED DEPRECIATION 5,656 6,280 TOTAL 13,943 13,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX LIABILITY 105 319 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL FIORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3212287617 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA POWER EMPLOYEES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 590970195 |
| ReturnHeader/Filer/PhoneNum | 0 | 4077672533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3324 HOLLIDAY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APOPKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA1CF203118AF1936866D7805C41C5C12093FF3E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88C6A51AA30561E8D25BE10441371755BF357881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461685270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRENNAN FENDER MCCRADY HESS POPARAD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 LEGION PL STE 701 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 328011063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078964931 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALARIE D AUVIL |
| ReturnHeader/ReturnTs | 0 | 2017-07-24T08:09:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,128
- Liabilities
- $319
- Net assets
- $75,809
- Revenue
- $89,913
- Expenses
- $62,150
- Net income
- $27,763