Civic Intelligence

Florida Power Employees Association

990EZ • Fiscal year 2018 • EIN 59-0970195

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$117,883

Up $45,111 (+62%) from 2017

Net Assets

Up

$117,392

Up $44,927 (+62%) from 2017

Liabilities

Up

$491

Up $184 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$109,517

Up $17,788 (+19%) from 2017

Expenses

Down

$64,590

Down $30,483 (-32%) from 2017

Net Income

Up

$44,927

Up $48,271 (+1444%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$117,883
Liabilities$491
Net Assets$117,392
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$109,517
Expenses$64,590
Net Income$44,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$109,517
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.-$64,590
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
2019-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Grennan Fender Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801
Preparer
Valarie D Auvil
Phone
4078964931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 60,068 deposits to be returned 4,772 other income 222 total 65,062”

Form 990-ez, Part I, Line 16

“Expenses telephone 1,220 licenses 341 insurance 8,790 taxes 20,074 supplies 2,760 internet 24 repairs & maintenance 4,045 fire extinguishers 78 soda purchases 7,250 miscellaneous 528 bank fees 15 non-investment depreciation 1,610 total 46,735”

Form 990-ez, Part II, Line 24

“Equipment & depreciable assets 76,619 76,619 less accumulated depreciation 44,676 46,286 total 31,943 30,333”

Form 990-ez, Part II, Line 26

“Sales tax liability 307 491”

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/BOYAmt025922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010561
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117883
IRS990EZ/GrossReceiptsAmt0109517
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014907
IRS990EZ/LandAndBuildingsGrp/EOYAmt014907
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117392
IRS990EZ/OccupancyRentUtltsAndMaintAmt07262
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/BOYAmt031943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030333
IRS990EZ/OtherExpensesTotalAmt046735
IRS990EZ/OtherRevenueTotalAmt065062
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE RECREATIONAL, EDUCATIONAL, AND CHARITABLE CLUB
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION SERVES AS A RECREATIONAL, EDUCATIONAL AND CHARITABLE CLUB FOR THE EMPLOYEES OF FLORIDA POWER CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064590
IRS990EZ/TotalProgramServiceExpensesAmt064590
IRS990EZ/TotalRevenueAmt0109517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 60,068 DEPOSITS TO BE RETURNED 4,772 OTHER INCOME 222 TOTAL 65,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 1,220 LICENSES 341 INSURANCE 8,790 TAXES 20,074 SUPPLIES 2,760 INTERNET 24 REPAIRS & MAINTENANCE 4,045 FIRE EXTINGUISHERS 78 SODA PURCHASES 7,250 MISCELLANEOUS 528 BANK FEES 15 NON-INVESTMENT DEPRECIATION 1,610 TOTAL 46,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & DEPRECIABLE ASSETS 76,619 76,619 LESS ACCUMULATED DEPRECIATION 44,676 46,286 TOTAL 31,943 30,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX LIABILITY 307 491
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FIORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03212287617
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
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/AtSubmissionCreationDeviceId0E3A9676098313AFA9C0B1AA8C57FC6958B1F73EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB8201982C89ED4E5143F5DCF67D62B836005221
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:47
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/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALARIE D AUVIL
ReturnHeader/ReturnTs02019-05-31T13:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,883
Liabilities
$491
Net assets
$117,392
Revenue
$109,517
Expenses
$64,590
Net income
$44,927
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