Civic Intelligence

Florida State Building and Construction

990EZ • Fiscal year 2019 • EIN 59-1230708

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$248,639

Up $28,356 (+13%) from 2018

Net Assets

Up

$248,639

Up $28,356 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,448

Up $15,082 (+10%) from 2018

Expenses

Up

$171,492

Up $2,906 (+1.7%) from 2018

Net Income

Up

-$6,044

Up $12,176 (+67%) from 2018

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

2019

Assets$248,639
Liabilities-
Net Assets$248,639

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

2019

Revenue$165,448
Expenses$171,492
Net Income-$6,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$165,448
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$56,164$17,266$73,430
SEAN MITCHELLExec Vice Pr-$0--
LANCE FOUTDistrict Vic-$0--
JOHN MULLENDistrict Vic-$0--
MARK SCHAUNAMANDistrict Vic-$0--
JAMES BARNES JRSec/Treas-$0--
FRANK EVERETTEDistrict Vic-$0--
CLAY MCNEELYDistrict Vic-$0--
RANDALL KINGDistrict Vic-$0--
NELSON MATHISDistrict 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
2020-09-29
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 25,091 travel 9,083 conferences/meetings 11,524 information and education 7,068 research and information 6,000 donations 6,000 non-investment depreciation 378 total 65,144

Form 990-ez, Part I, Line 20

2019 transfer to bldg corp 34,400

Form 990-ez, Part II, Line 24

50,546 50,546 less accumulated depreciation 49,644 50,022 total 902 524

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 Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES BARNES JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08505592966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 10888
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6044
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IRS990EZ/MembershipDuesAmt0162427
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt017266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE FOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SCHAUNAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES BARNES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK EVERETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAY MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDALL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NELSON MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DISTRICT VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISTRICT VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DISTRICT VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DISTRICT VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DISTRICT VIC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DISTRICT VIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0524
IRS990EZ/OtherChangesInNetAssetsAmt034400
IRS990EZ/OtherExpensesTotalAmt065144
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramServiceRevenueAmt01980
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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094829
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171492
IRS990EZ/TotalRevenueAmt0165448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 25,091 TRAVEL 9,083 CONFERENCES/MEETINGS 11,524 INFORMATION AND EDUCATION 7,068 RESEARCH AND INFORMATION 6,000 DONATIONS 6,000 NON-INVESTMENT DEPRECIATION 378 TOTAL 65,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12019 TRANSFER TO BLDG CORP 34,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250,546 50,546 LESS ACCUMULATED DEPRECIATION 49,644 50,022 TOTAL 902 524
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502244440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA STATE BUILDING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSTRUCTION TRADES COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591230708
ReturnHeader/Filer/PhoneNum08505592966
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02020-09-30T08:56:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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