Civic Intelligence

Electrical Council of Florida Inc

EIN 59-1154660 • 501(c)6 • Land OLakes, FL

Profile

Education for electrical companies

PO Box 457Land OLakes, FL 34639

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$113,658

Up $61,560 (+118%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$113,658

Up $61,560 (+118%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$165,457

Up $40,600 (+33%) from 2020

Expenses

Up

$103,897

Up $3,432 (+3.4%) from 2020

Net Income

Up

$61,560

Up $37,168 (+152%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $6,386Liabilities 2012: $0Net Assets 2012: $6,3862012Assets 2013: $18,053Liabilities 2013: $0Net Assets 2013: $18,0532013Assets 2014: $4,351Liabilities 2014: $0Net Assets 2014: $4,3512014Assets 2015: $4,310Liabilities 2015: $02015Assets 2016: $3,203Liabilities 2016: $02016Assets 2017: $3,098Net Assets 2017: $3,0982017Assets 2018: $17,949Net Assets 2018: $17,9492018Assets 2019: $27,706Net Assets 2019: $27,7062019Assets 2020: $52,098Net Assets 2020: $52,0982020Assets 2021: $113,658Liabilities 2021: $0Net Assets 2021: $113,6582021

Highlighted filing

2021

Assets$113,658
Liabilities$0
Net Assets$113,658
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $83,548Expenses 2012: $83,069Net Income 2012: $4792012Revenue 2013: $79,223Expenses 2013: $67,556Net Income 2013: $11,6672013Revenue 2014: $89,269Expenses 2014: $102,971Net Income 2014: -$13,7022014Revenue 2015: $80,355Expenses 2015: $80,396Net Income 2015: -$412015Revenue 2016: $85,897Expenses 2016: $87,004Net Income 2016: -$1,1072016Revenue 2017: $76,706Expenses 2017: $76,811Net Income 2017: -$1052017Revenue 2018: $96,936Expenses 2018: $82,085Net Income 2018: $14,8512018Revenue 2019: $100,694Expenses 2019: $90,937Net Income 2019: $9,7572019Revenue 2020: $124,857Expenses 2020: $100,465Net Income 2020: $24,3922020Revenue 2021: $165,457Expenses 2021: $103,897Net Income 2021: $61,5602021

Highlighted filing

2021

Revenue$165,457
Expenses$103,897
Net Income$61,560
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,658
Liabilities
$0
Net assets
$113,658
Revenue
$165,457
Expenses
$103,897
Net income
$61,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.65$1.04$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.25$1.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.01$0.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.97$0.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.77$0.77$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.86$0.87$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.80$0.80$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.89$1.03$0.14
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.79$0.68$0.12
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.84$0.83$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$212,263
Mission and Program Overview

Mission

Education for electrical companies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,098$113,658▲ $61,560
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,098$113,658▲ $61,560
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,098$113,658▲ $61,560
Total Net Assets Fund Balance$52,098$113,658▲ $61,560
Total Liabilities and Net Assets / Fund Balance$52,098$113,658▲ $61,560
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tim HersmanPast President
Randy CruickshankPresident
Alex LimbaughDirector
Amon GuerreroDirector
Bennett RosenbergerDirector
Bill PetersonDirector
Bobby FontaineDirector
Brian SamsonDirector
Bryan HollandDirector
Byron OverstreetDirector
Cecily MillanDirector
Charles SpitzerDirector
Chris FatkinDirector
Clyde HadyDirector
Craig HuffmanDirector
David DeBerryDirector
David HuntoonDirector
Dwayne BishopDirector
Floyd LoweryDirector
Gary TubbsDirector
Gerald Hugh WhiteDirector
James B Lemmons JRDirector
Jeffrey KinerDirector
John McArdleDirector
John WatkinsDirector
Josef C TyreeDirector
Joseph T DoranDirector
Ken LambertDirector
Mark EvansDirector
Matt KingDirector
Neal BurdickDirector
Paul CameronDirector
Rick W ConnerlyDirector
Robert ThomasDirector
Russ HeiseyDirector
Todd PatrickDirector
Tom KennedyDirector
Travis ThomasDirector
brad OxleyDirector
Shawn Donnelly1st Vice Presid
Bryan Squeri2nd Vice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,623
Investment Income
$0
Other Revenue
$54,834
Change in Net Assets
$61,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,897
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
Fees for Services Management$49,500$16,500-$66,000
Conferences and Meetings$16,954--$16,954
Travel$3,990--$3,990
Fees for Services Other$1,055$3-$1,058
Insurance-$564-$564
Advertising-$473-$473
Fees for Services Accounting-$275-$275
Other Expenses$1,760$200-$200
All Other Expenses-$61-$61
Office Expenses-$6-$6
Total Functional Expenses$83,261$20,636$0$103,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,640
Fundraising Direct Expenses$46,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc chapter events$101,640$101,640$46,806$54,834
Total Events$101,640$101,640$46,806$54,834
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer and Committee will review the IRS forms and the review results upon their completion and report any discrepancies or commentary from the CPA to the Board of Directors within 30 days of receipt of the documents.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Procedure to manage conflicts. For each interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to : (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organization's removal procedures. The Organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for to deal with potential or actual benefits, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Electrical Council of Florida Inc
EIN
59-1154660
Phone
8138859605
Address
PO Box 457, Land OLakes, FL 34639

Signing Officer

Name
Cecily Millan
Title
Director
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Voting Board Members
41
Independent Board Members
0
Employees
0

Preparer

Firm
Appelt & Associates CPAs PA
Address
1811 N Belcher Rd Ste I-2, Clearwater, FL 33765
Preparer
Carol Lewis CPA
Phone
7277999727
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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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/PersonNm0Neal Burdick
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm2Russ Heisey
IRS990/Form990PartVIISectionAGrp/PersonNm3Travis Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph T Doran
IRS990/Form990PartVIISectionAGrp/PersonNm5James B Lemmons JR
IRS990/Form990PartVIISectionAGrp/PersonNm6Byron Overstreet
IRS990/Form990PartVIISectionAGrp/PersonNm7John Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick W Connerly
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Fatkin
IRS990/Form990PartVIISectionAGrp/PersonNm10Amon Guerrero
IRS990/Form990PartVIISectionAGrp/PersonNm11Cecily Millan
IRS990/Form990PartVIISectionAGrp/PersonNm12David Huntoon
IRS990/Form990PartVIISectionAGrp/PersonNm13Randy Cruickshank
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Hersman
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Samson
IRS990/Form990PartVIISectionAGrp/PersonNm16Bennett Rosenberger
IRS990/Form990PartVIISectionAGrp/PersonNm17David DeBerry
IRS990/Form990PartVIISectionAGrp/PersonNm18Josef C Tyree
IRS990/Form990PartVIISectionAGrp/PersonNm19Bobby Fontaine
IRS990/Form990PartVIISectionAGrp/PersonNm20Shawn Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm21Craig Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm22Clyde Hady
IRS990/Form990PartVIISectionAGrp/PersonNm23Tom Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm24Bryan Squeri
IRS990/Form990PartVIISectionAGrp/PersonNm25brad Oxley
IRS990/Form990PartVIISectionAGrp/PersonNm26Alex Limbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm27Bill Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm28Bryan Holland
IRS990/Form990PartVIISectionAGrp/PersonNm29Charles Spitzer
IRS990/Form990PartVIISectionAGrp/PersonNm30Dwayne Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm31Floyd Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm32Gary Tubbs
IRS990/Form990PartVIISectionAGrp/PersonNm33Gerald Hugh White
IRS990/Form990PartVIISectionAGrp/PersonNm34Jeffrey Kiner
IRS990/Form990PartVIISectionAGrp/PersonNm35John McArdle
IRS990/Form990PartVIISectionAGrp/PersonNm36Ken Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm37Mark Evans
IRS990/Form990PartVIISectionAGrp/PersonNm38Matt King
IRS990/Form990PartVIISectionAGrp/PersonNm39Robert Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm40Todd Patrick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt201st Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt242nd Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director

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