Civic Intelligence

Florida Greyhound Association Inc

990 • Fiscal year 2015 • EIN 59-1490613

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.FLAGREYHOUND.COM
2779 Highway 190 EastGrapevine, AR 72057

(870) 942-7222

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$13,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$40,952

Down $11,751 (-22%) from 2014

Net Assets

Down

$40,952

Down $11,751 (-22%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$230,977

Up $42,842 (+23%) from 2014

Expenses

Up

$242,728

Up $31,410 (+15%) from 2014

Net Income

Up

-$11,751

Up $11,432 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $21,895Net Assets 2010: $21,8952010Assets 2011: $35,208Net Assets 2011: $35,2082011Assets 2012: $36,269Net Assets 2012: $36,2692012Assets 2013: $75,887Net Assets 2013: $75,8872013Assets 2014: $52,703Net Assets 2014: $52,7032014Assets 2015: $40,952Liabilities 2015: $0Net Assets 2015: $40,9522015Assets 2016: $25,901Liabilities 2016: $0Net Assets 2016: $25,9012016Assets 2017: $118,170Liabilities 2017: $0Net Assets 2017: $118,1702017Assets 2018: $92,172Liabilities 2018: $0Net Assets 2018: $92,1722018Assets 2019: $15,951Liabilities 2019: $0Net Assets 2019: $15,9512019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$40,952
Liabilities$0
Net Assets$40,952
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $90,967Expenses 2010: $81,025Net Income 2010: $9,9422010Revenue 2011: $146,297Expenses 2011: $132,985Net Income 2011: $13,3122011Revenue 2012: $157,140Expenses 2012: $156,081Net Income 2012: $1,0592012Revenue 2013: $185,818Expenses 2013: $146,200Net Income 2013: $39,6182013Revenue 2014: $188,135Expenses 2014: $211,318Net Income 2014: -$23,1832014Revenue 2015: $230,977Expenses 2015: $242,728Net Income 2015: -$11,7512015Revenue 2016: $217,324Expenses 2016: $232,375Net Income 2016: -$15,0512016Revenue 2017: $305,118Expenses 2017: $212,849Net Income 2017: $92,2692017Revenue 2018: $496,940Expenses 2018: $522,938Net Income 2018: -$25,9982018Revenue 2019: $75,432Expenses 2019: $151,653Net Income 2019: -$76,2212019Revenue 2020: $38,794Expenses 2020: $54,745Net Income 2020: -$15,9512020

Highlighted filing

2015

Revenue$230,977
Expenses$242,728
Net Income-$11,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$230,977
Mission and Program Overview

Mission

Business league - greyhound industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,703$40,952▼ $11,751
Rtn Earn Endowment Incm Other Fnds$52,703$40,952▼ $11,751
Total Assets$52,703$40,952▼ $11,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,703$40,952▼ $11,751
Total Liabilities and Net Assets / Fund Balance$52,703$40,952▼ $11,751
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Michel-haberSecretary/trPT$13,000$13,000

Board Members and Trustees

NameTitle
James BlanchardPresident
Arthur W AgganisDirector
CATHERINE D'ARCYDirector
Danny VilesDirector
Gary WillisDirector
James AbernathyDirector
James Abernathy JrDirector
Michael GeraldDirector
Rodney ConnellDirector
Russell FortunatoDirector
Todd ByersDirector
Calvin HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,930
Program Service Revenue
$141,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,930
Change in Net Assets
$-11,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,728
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 Lobbying-$132,075-$132,075
Fees for Services Legal-$48,657-$48,657
Travel-$17,209-$17,209
Fees for Services Accounting-$13,790-$13,790
Fees for Services Other$5,144--$5,144
Conferences and Meetings-$2,808-$2,808
Other Expenses-$2,250-$2,250
Office Expenses-$2,045-$2,045
Total Functional Expenses$5,144$237,584$0$242,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Patricia byers todd byers family relationship”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Florida Greyhound Association Inc
EIN
59-1490613
Phone
8709427222
Address
2779 HIGHWAY 190 EAST, GRAPEVINE, AR 72057

Signing Officer

Name
Lisa Michel-haber
Title
Secretary/treasurer
Phone
3526715501
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Michel-haber
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Jones & Company Cpas Pa
Address
2513 SEVEN SPRINGS BLVD, TRINITY, FL 34655
Preparer
Patricia Jones CPA
Phone
7278454166
Raw XML Appendix308 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034655
ReturnHeader/PreparerPersonGrp/PhoneNum07278454166
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA JONES CPA
ReturnHeader/ReturnTs02016-05-05T15:25:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,952
Liabilities
$0
Net assets
$40,952
Revenue
$230,977
Expenses
$242,728
Net income
-$11,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.75$1.52$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.97$5.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.05$2.13$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.17$2.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.31$2.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.88$2.11$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.86$1.46$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.57$1.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.46$1.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.91$0.81$0.10