Civic Intelligence

Florida State Building and Construction

990EZ • Fiscal year 2018 • EIN 59-1230708

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Post Office Box 10888Tallahassee, FL 32302

(850) 559-2966

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$220,283

Down $171,136 (-44%) from 2017

Net Assets

Down

$220,283

Down $171,136 (-44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$150,366

Down $29,989 (-17%) from 2017

Expenses

Up

$168,586

Up $19,755 (+13%) from 2017

Net Income

Down

-$18,220

Down $49,744 (-158%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $309,566Liabilities 2010: $1,3872010Assets 2011: $320,499Liabilities 2011: $1,3872011Assets 2012: $378,411Liabilities 2012: $1,5182012Assets 2013: $398,646Liabilities 2013: $2,0612013Assets 2014: $431,200Liabilities 2014: $1292014Assets 2015: $449,980Liabilities 2015: $1,9582015Assets 2016: $359,895Liabilities 2016: $0Net Assets 2016: $359,8952016Assets 2017: $391,419Liabilities 2017: $0Net Assets 2017: $391,4192017Assets 2018: $220,283Net Assets 2018: $220,2832018Assets 2019: $248,639Net Assets 2019: $248,6392019Assets 2020: $275,517Net Assets 2020: $275,5172020Assets 2021: $260,797Liabilities 2021: $0Net Assets 2021: $260,7972021Assets 2022: $268,115Liabilities 2022: $0Net Assets 2022: $268,1152022Assets 2023: $230,924Net Assets 2023: $230,9242023Assets 2024: $180,801Liabilities 2024: $0Net Assets 2024: $180,8012024

Highlighted filing

2018

Assets$220,283
Liabilities-
Net Assets$220,283

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $187,786Expenses 2010: $164,469Net Income 2010: $23,3172010Revenue 2011: $195,296Expenses 2011: $184,363Net Income 2011: $10,9332011Revenue 2012: $188,122Expenses 2012: $130,341Net Income 2012: $57,7812012Revenue 2013: $175,511Expenses 2013: $155,819Net Income 2013: $19,6922013Revenue 2014: $176,778Expenses 2014: $142,292Net Income 2014: $34,4862014Revenue 2015: $170,519Expenses 2015: $153,568Net Income 2015: $16,9512015Revenue 2016: $154,016Expenses 2016: $166,935Net Income 2016: -$12,9192016Revenue 2017: $180,355Expenses 2017: $148,831Net Income 2017: $31,5242017Revenue 2018: $150,366Expenses 2018: $168,586Net Income 2018: -$18,2202018Revenue 2019: $165,448Expenses 2019: $171,492Net Income 2019: -$6,0442019Revenue 2020: $157,684Expenses 2020: $153,165Net Income 2020: $4,5192020Revenue 2021: $147,938Expenses 2021: $193,545Net Income 2021: -$45,6072021Revenue 2022: $160,521Expenses 2022: $182,834Net Income 2022: -$22,3132022Revenue 2023: $162,919Expenses 2023: $225,838Net Income 2023: -$62,9192023Revenue 2024: $215,420Expenses 2024: $247,694Net Income 2024: -$32,2742024

Highlighted filing

2018

Revenue$150,366
Expenses$168,586
Net Income-$18,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$150,366
Mission and Program Overview

Mission

To promote the growth and development of all building and construction trades unions and to foster and develop the organization of building and construction industries on traditional trade or craft lines. To coordinate and harmonize the activities, functions and interests of the affiliated unions in the building and construction trades industry in the state of florida. To engage in legislative activity for the promotion and protection of the interests of building and construction trades unions and their members, and to protect and advance the interest of the building and construction trades industry. To engage in research, legal and public relation activities appropriate for the advancement of the interest of affiliated unions and their members in the building and construction trades industry. Recognizing the justice of trade jurisdictions, we aim to offer assistance to the various branches of the building and construction trades industry in controlling work to which they are justly en

Program Services

DescriptionGrantsExpenses
1) PROMOTED AND PROTECTED THE INTERESTS OF THE BUILDING TRADES LEGISLATIVELY. 2) PROMOTED THE GROWTH AND DEVELOPMENT OF ALL BUILDING TRADES UNIONS. 3) ENGAGED IN RESEARCH AND PUBLIC RELATIONS ACTIVITIES IN THE ADVANCEMENT OF THE BUILDING TRADES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA KINGPresidentFT$54,529$14,694$69,223
SEAN MITCHELLExec Vice Pr-$0--
R MICHAEL WILLIAMSSec/Treas 1s-$0--
WES KENDRICKDistrict Vic-$0--
RUSSELL HARPERDistrict Vic-$0--
JACK JARRELLDistrict Vic-$0--
LANCE FOUTDistrict Vic-$0--
JOHN MULLENDistrict Vic-$0--
MATT MEADOWSDistrict Vic-$0--
MARK SCHAUNAMANDistrict Vic-$0--
JAMES BARNES JRSec/Treas 2n-$0--
FRANK EVERETTEDistrict Vic-$0--
SCOTT KILPATRICKDistrict Vic-$0--
Filing and Contact Details

Filer

Filer Name
Florida State Building and
EIN
59-1230708
Phone
8505592966
Address
POST OFFICE BOX 10888, TALLAHASSEE, FL 32302

Signing Officer

Name
Theresa King
Title
President
Phone
8502244440
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 22,305 travel 11,000 conferences/meetings 17,965 interest 178 research and information 6,000 donations 4,525 non-investment depreciation 535 total 62,508

Form 990-ez, Part I, Line 20

2018 transfer to building corp 9,843 fixed assets under building corp. -162,759

Form 990-ez, Part II, Line 24

53,146 50,546 less accumulated depreciation 51,709 49,644 total 1,437 902

Form 990-ez, Part III

To promote the growth and development of all building and construction trades unions and to foster and develop the organization of building and construction industries on traditional trade or craft lines. To coordinate and harmonize the activities, functions and interests of the affiliated unions in the building and construction trades industry in the state of florida. To engage in legislative activity for the promotion and protection of the interests of building and construction trades unions and their members, and to protect and advance the interest of the building and construction trades industry. To engage in research, legal and public relation activities appropriate for the advancement of the interest of affiliated unions and their members in the building and construction trades industry. Recognizing the justice of trade jurisdictions, we aim to offer assistance to the various branches of the building and construction trades industry in controlling work to which they are justly entitled.

Form 990-ez, Part III, Line 28

1) promoted and protected the interests of the building trades legislatively. 2) promoted the growth and development of all building trades unions. 3) engaged in research and public relations activities in the advancement of the building trades.

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WES KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK JARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANCE FOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK SCHAUNAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES BARNES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANK EVERETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SCOTT KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GROWTH AND DEVELOPMENT OF ALL BUILDING AND CONSTRUCTION TRADES UNIONS AND TO FOSTER AND DEVELOP THE ORGANIZATION OF BUILDING AND CONSTRUCTION INDUSTRIES ON TRADITIONAL TRADE OR CRAFT LINES. TO COORDINATE AND HARMONIZE THE ACTIVITIES, FUNCTIONS AND INTERESTS OF THE AFFILIATED UNIONS IN THE BUILDING AND CONSTRUCTION TRADES INDUSTRY IN THE STATE OF FLORIDA. TO ENGAGE IN LEGISLATIVE ACTIVITY FOR THE PROMOTION AND PROTECTION OF THE INTERESTS OF BUILDING AND CONSTRUCTION TRADES UNIONS AND THEIR MEMBERS, AND TO PROTECT AND ADVANCE THE INTEREST OF THE BUILDING AND CONSTRUCTION TRADES INDUSTRY. TO ENGAGE IN RESEARCH, LEGAL AND PUBLIC RELATION ACTIVITIES APPROPRIATE FOR THE ADVANCEMENT OF THE INTEREST OF AFFILIATED UNIONS AND THEIR MEMBERS IN THE BUILDING AND CONSTRUCTION TRADES INDUSTRY. RECOGNIZING THE JUSTICE OF TRADE JURISDICTIONS, WE AIM TO OFFER ASSISTANCE TO THE VARIOUS BRANCHES OF THE BUILDING AND CONSTRUCTION TRADES INDUSTRY IN CONTROLLING WORK TO WHICH THEY ARE JUSTLY EN
IRS990EZ/PrintingPublicationsPostageAmt0479
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01) PROMOTED AND PROTECTED THE INTERESTS OF THE BUILDING TRADES LEGISLATIVELY. 2) PROMOTED THE GROWTH AND DEVELOPMENT OF ALL BUILDING TRADES UNIONS. 3) ENGAGED IN RESEARCH AND PUBLIC RELATIONS ACTIVITIES IN THE ADVANCEMENT OF THE BUILDING TRADES.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 22,305 TRAVEL 11,000 CONFERENCES/MEETINGS 17,965 INTEREST 178 RESEARCH AND INFORMATION 6,000 DONATIONS 4,525 NON-INVESTMENT DEPRECIATION 535 TOTAL 62,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12018 TRANSFER TO BUILDING CORP 9,843 FIXED ASSETS UNDER BUILDING CORP. -162,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt253,146 50,546 LESS ACCUMULATED DEPRECIATION 51,709 49,644 TOTAL 1,437 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE GROWTH AND DEVELOPMENT OF ALL BUILDING AND CONSTRUCTION TRADES UNIONS AND TO FOSTER AND DEVELOP THE ORGANIZATION OF BUILDING AND CONSTRUCTION INDUSTRIES ON TRADITIONAL TRADE OR CRAFT LINES. TO COORDINATE AND HARMONIZE THE ACTIVITIES, FUNCTIONS AND INTERESTS OF THE AFFILIATED UNIONS IN THE BUILDING AND CONSTRUCTION TRADES INDUSTRY IN THE STATE OF FLORIDA. TO ENGAGE IN LEGISLATIVE ACTIVITY FOR THE PROMOTION AND PROTECTION OF THE INTERESTS OF BUILDING AND CONSTRUCTION TRADES UNIONS AND THEIR MEMBERS, AND TO PROTECT AND ADVANCE THE INTEREST OF THE BUILDING AND CONSTRUCTION TRADES INDUSTRY. TO ENGAGE IN RESEARCH, LEGAL AND PUBLIC RELATION ACTIVITIES APPROPRIATE FOR THE ADVANCEMENT OF THE INTEREST OF AFFILIATED UNIONS AND THEIR MEMBERS IN THE BUILDING AND CONSTRUCTION TRADES INDUSTRY. RECOGNIZING THE JUSTICE OF TRADE JURISDICTIONS, WE AIM TO OFFER ASSISTANCE TO THE VARIOUS BRANCHES OF THE BUILDING AND CONSTRUCTION TRADES INDUSTRY IN CONTROLLING WORK TO WHICH THEY ARE JUSTLY ENTITLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41) PROMOTED AND PROTECTED THE INTERESTS OF THE BUILDING TRADES LEGISLATIVELY. 2) PROMOTED THE GROWTH AND DEVELOPMENT OF ALL BUILDING TRADES UNIONS. 3) ENGAGED IN RESEARCH AND PUBLIC RELATIONS ACTIVITIES IN THE ADVANCEMENT OF THE BUILDING TRADES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA STATE BUILDING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSTRUCTION TRADES COUNCIL INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02019-11-12T15:13:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.15$2.48$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.63$2.26$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.61$1.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.48$1.94$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.76$1.58$1.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.65$1.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.50$1.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.80$1.49$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.54$1.67$0.13
2015Summary only. Only limited summary data is available for this year.$4.50$0.02$1.71$1.54$0.17
2014Summary only. Only limited summary data is available for this year.$4.31$0.00$1.77$1.42$0.34
2013Summary only. Only limited summary data is available for this year.$3.99$0.02$1.76$1.56$0.20
2012Summary only. Only limited summary data is available for this year.$3.78$0.02$1.88$1.30$0.58
2011Summary only. Only limited summary data is available for this year.$3.20$0.01$1.95$1.84$0.11
2010Summary only. Only limited summary data is available for this year.$3.10$0.01$1.88$1.64$0.23