Civic Intelligence

MID-Florida Steel Erectors Assoc Inc

EIN 59-1371650 • 501(c)6 • Merritt Island, FL

Profile

Mid-florida steel erectors, an organization described in section 501(c)(6), operates a business league for it's members.

4060 N Courtenay ParkwayMerritt Island, FL 32953-8145

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-442%

Higher net margin than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $305,081 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $305,081 (-100%) from 2017

Operations
Liabilities / Revenue50th percentileNet Margin3rd percentile

Revenue

Down

$68,970

Down $10,044 (-13%) from 2017

Expenses

Up

$374,051

Up $331,493 (+779%) from 2017

Net Income

Down

-$305,081

Down $341,537 (-937%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $170,991Liabilities 2011: $02011Assets 2012: $164,952Liabilities 2012: $02012Assets 2013: $175,158Liabilities 2013: $02013Assets 2014: $208,994Liabilities 2014: $0Net Assets 2014: $208,9942014Assets 2015: $239,581Liabilities 2015: $0Net Assets 2015: $239,5812015Assets 2016: $268,625Liabilities 2016: $0Net Assets 2016: $268,6252016Assets 2017: $305,081Liabilities 2017: $0Net Assets 2017: $305,0812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $22,247Expenses 2011: $47,941Net Income 2011: -$25,6942011Revenue 2012: $28,464Expenses 2012: $34,503Net Income 2012: -$6,0392012Revenue 2013: $50,048Expenses 2013: $39,842Net Income 2013: $10,2062013Revenue 2014: $59,384Expenses 2014: $25,548Net Income 2014: $33,8362014Revenue 2015: $61,613Expenses 2015: $31,026Net Income 2015: $30,5872015Revenue 2016: $65,338Expenses 2016: $36,294Net Income 2016: $29,0442016Revenue 2017: $79,014Expenses 2017: $42,558Net Income 2017: $36,4562017Revenue 2018: $68,970Expenses 2018: $374,051Net Income 2018: -$305,0812018

Highlighted filing

2018

Revenue$68,970
Expenses$374,051
Net Income-$305,081
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$68,970
Expenses
$374,051
Net income
-$305,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$3.74$3.05
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.79$0.43$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.65$0.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.62$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.59$0.26$0.34
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.50$0.40$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.28$0.35$0.06
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$0.22$0.48$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 30, 2018
Return Version
2017v2.3
Gross Receipts
$68,970
Mission and Program Overview

Mission

Mid-florida steel erectors, an organization described in section 501(c)(6), operates a business league for it's members.

The organization operates a business league for its members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A BUSINESS LEAGUE FOR ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE IVEYSec/Tres DirectorPT$0--
BILL SHEFFIELDPres DirectorPT$0--
GREG HOLMESV Pres DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mid-florida Steel Erectors Assoc Inc
EIN
59-1371650
In Care Of
% WADE IVEY
Phone
3214533812
Address
4060 N COURTENAY PARKWAY, MERRITT ISLAND, FL 32953-8145

Signing Officer

Name
Wade Ivey
Title
Secretary/treasurer
Phone
3214533812
Signed
2018-12-30
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Edward a Hofma CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:CONFERENCES AND MEETINGS Amount:7744”

Form 990EZ Part I Line 16

“Description:OFFICE Amount:828”

Form 990EZ Part I Line 16

“Description:REIMBURSEMENTS Amount:3893”

Form 990EZ Part I Line 16

“Description:GIFTS AND DONATIONS Amount:13075”

Form 990EZ Part I Line 16

“Description:CONTRIBUTION TO FUND NEW ORGANIZATION Amount:347436”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WADE IVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03214533812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04060 NORTH COURTENAY PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRITT ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0329538145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0305081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-305081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0244
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068726
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TRES DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRES DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0372976
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES A BUSINESS LEAGUE FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A BUSINESS LEAGUE FOR ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0374051
IRS990EZ/TotalRevenueAmt068970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-10-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0831454390
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0347436
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MID-FLORIDA STEEL ERECTORS ASSOCIAT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04060 N COURTENAY PARKWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MERRITT ISLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032953
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS OF THIS ORGANIZATION WILL BECOME THE OFFICERS AND DIRECTORS OF THE NEW ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, QUESTION 2A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CONFERENCES AND MEETINGS Amount:7744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE Amount:828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:REIMBURSEMENTS Amount:3893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:GIFTS AND DONATIONS Amount:13075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CONTRIBUTION TO FUND NEW ORGANIZATION Amount:347436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03214533812
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-FLORIDA STEEL ERECTORS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0591371650
ReturnHeader/Filer/InCareOfNm0% WADE IVEY
ReturnHeader/Filer/PhoneNum03214533812
ReturnHeader/Filer/USAddress/AddressLine1Txt04060 N COURTENAY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MERRITT ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329538145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003D9B770961BFE376D91258F0A31A13BE5384C29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5BC4C63BE7315B18061B9AF4667845D45848AEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220190455000034
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.155.243.236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S ORANGE AVESTE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013400
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A HOFMA CPA
ReturnHeader/ReturnTs02019-02-14T11:45:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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