Civic Intelligence

Florida Power Employees Association

990EZ • Fiscal year 2017 • EIN 59-0970195

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileN/A
3324 Holliday AvenueApopka, FL 32703

(407) 767-2533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$72,772

Down $3,356 (-4.4%) from 2016

Net Assets

Down

$72,465

Down $3,344 (-4.4%) from 2016

Liabilities

Down

$307

Down $12 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$91,729

Up $1,816 (+2.0%) from 2016

Expenses

Up

$95,073

Up $32,923 (+53%) from 2016

Net Income

Down

-$3,344

Down $31,107 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $27,599Liabilities 2010: $26,088Net Assets 2010: $1,5112010Assets 2011: $23,281Net Assets 2011: $23,2812011Assets 2012: $41,539Liabilities 2012: $5,513Net Assets 2012: $36,0262012Assets 2013: $44,032Liabilities 2013: $66Net Assets 2013: $43,9662013Assets 2014: $52,690Liabilities 2014: $112Net Assets 2014: $52,5782014Assets 2015: $48,151Liabilities 2015: $105Net Assets 2015: $48,0462015Assets 2016: $76,128Liabilities 2016: $319Net Assets 2016: $75,8092016Assets 2017: $72,772Liabilities 2017: $307Net Assets 2017: $72,4652017Assets 2018: $117,883Liabilities 2018: $491Net Assets 2018: $117,3922018Assets 2019: $157,120Liabilities 2019: $634Net Assets 2019: $156,4862019Assets 2020: $153,363Liabilities 2020: $55Net Assets 2020: $153,3082020Assets 2021: $157,362Liabilities 2021: $0Net Assets 2021: $157,3622021Assets 2022: $149,682Liabilities 2022: $0Net Assets 2022: $149,6822022Assets 2023: $136,251Liabilities 2023: $0Net Assets 2023: $136,2512023Assets 2024: $135,305Liabilities 2024: $0Net Assets 2024: $135,3052024Assets 2025: $148,715Net Assets 2025: $148,7152025

Highlighted filing

2017

Assets$72,772
Liabilities$307
Net Assets$72,465
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $41,745Expenses 2010: $81,905Net Income 2010: -$40,1602010Revenue 2011: $38,079Expenses 2011: $16,309Net Income 2011: $21,7702011Revenue 2012: $53,246Expenses 2012: $40,501Net Income 2012: $12,7452012Revenue 2013: $48,710Expenses 2013: $40,770Net Income 2013: $7,9402013Revenue 2014: $49,306Expenses 2014: $40,694Net Income 2014: $8,6122014Revenue 2015: $60,443Expenses 2015: $64,975Net Income 2015: -$4,5322015Revenue 2016: $89,913Expenses 2016: $62,150Net Income 2016: $27,7632016Revenue 2017: $91,729Expenses 2017: $95,073Net Income 2017: -$3,3442017Revenue 2018: $109,517Expenses 2018: $64,590Net Income 2018: $44,9272018Revenue 2019: $109,525Expenses 2019: $70,431Net Income 2019: $39,0942019Revenue 2020: $56,247Expenses 2020: $59,423Net Income 2020: -$3,1762020Revenue 2021: $78,048Expenses 2021: $75,723Net Income 2021: $2,3252021Revenue 2022: $85,619Expenses 2022: $93,299Net Income 2022: -$7,6802022Revenue 2023: $85,839Expenses 2023: $99,270Net Income 2023: -$13,4312023Revenue 2024: $85,514Expenses 2024: $86,460Net Income 2024: -$9462024Revenue 2025: $97,874Expenses 2025: $84,464Net Income 2025: $13,4102025

Highlighted filing

2017

Revenue$91,729
Expenses$95,073
Net Income-$3,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$91,729
Mission and Program Overview

Mission

Employee recreational, educational and charitable club

Employee recreational, educational, and charitable club

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION SERVES AS A RECREATIONAL, EDUCATIONAL AND CHARITABLE CLUB FOR THE EMPLOYEES OF FLORIDA POWER CORPORATION.-$95,073
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MARTINPresident-$0--
DESTINI TOWNSEND-STOKESVice Preside-$0--
REGINA MARTINSecretary-$0--
CAROL FIORETreasurer-$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
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Grennan Fender Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
Gerald C Grennan
Phone
4078964931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 46,498 taxes on rentals 3,012 miscellaneous income 444 total 49,954”

Form 990-ez, Part I, Line 16

“Expenses telephone 1,465 licenses 280 insurance 3,532 taxes 18,491 supplies 1,133 dues and subscriptions 61 internet 24 repairs & maintenance 12,515 soda purchases 4,458 miscellaneous 1,072 non-investment depreciation 38,396 total 81,427”

Form 990-ez, Part II, Line 24

“Equipment & depreciable assets 19,599 76,619 less accumulated depreciation 6,280 44,676 total 13,319 31,943”

Form 990-ez, Part II, Line 26

“Sales tax liability 319 307”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL E FIORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03212287617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03324 HOLLIDAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APOPKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07378
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072772
IRS990EZ/GrossReceiptsAmt091729
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014907
IRS990EZ/LandAndBuildingsGrp/EOYAmt014907
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072465
IRS990EZ/OccupancyRentUtltsAndMaintAmt06263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DESTINI TOWNSEND-STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL FIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031943
IRS990EZ/OtherExpensesTotalAmt081427
IRS990EZ/OtherRevenueTotalAmt049954
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE RECREATIONAL, EDUCATIONAL, AND CHARITABLE CLUB
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION SERVES AS A RECREATIONAL, EDUCATIONAL AND CHARITABLE CLUB FOR THE EMPLOYEES OF FLORIDA POWER CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0319
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095073
IRS990EZ/TotalProgramServiceExpensesAmt095073
IRS990EZ/TotalRevenueAmt091729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 46,498 TAXES ON RENTALS 3,012 MISCELLANEOUS INCOME 444 TOTAL 49,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 1,465 LICENSES 280 INSURANCE 3,532 TAXES 18,491 SUPPLIES 1,133 DUES AND SUBSCRIPTIONS 61 INTERNET 24 REPAIRS & MAINTENANCE 12,515 SODA PURCHASES 4,458 MISCELLANEOUS 1,072 NON-INVESTMENT DEPRECIATION 38,396 TOTAL 81,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & DEPRECIABLE ASSETS 19,599 76,619 LESS ACCUMULATED DEPRECIATION 6,280 44,676 TOTAL 13,319 31,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX LIABILITY 319 307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FIORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03212287617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA POWER EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0590970195
ReturnHeader/Filer/PhoneNum04077672533
ReturnHeader/Filer/USAddress/AddressLine1Txt03324 HOLLIDAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0APOPKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063A0D4AFFA0895C090C770326DDEE4339A8C0EBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52C7456A103EA9ACF344E445E50AA21C8DD630F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:59:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER HESS POPARAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328011063
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD C GRENNAN
ReturnHeader/ReturnTs02018-07-10T08:59:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,772
Liabilities
$307
Net assets
$72,465
Revenue
$91,729
Expenses
$95,073
Net income
-$3,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.98$0.84$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.86$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.86$0.99$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.86$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.78$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.56$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.10$0.70$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$1.10$0.65$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.92$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.90$0.62$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.60$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.49$0.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.49$0.41$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.53$0.41$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.38$0.16$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.26$0.02$0.42$0.82$0.40