Civic Intelligence

Florida Association of Rv Parks & Campgrounds

EIN 59-1503847 • 501(c)6 • Tallahassee, FL

Profile

To promote quality campgrounds in florida and alabama

1340 Vickers DriveTallahassee, FL 32303

www.floridacamping.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$104,395

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$510,834

Up $52,144 (+11%) from 2017

Liabilities

Up

$364,623

Up $16,270 (+4.7%) from 2017

Net Assets

Up

$146,211

Up $35,874 (+33%) from 2017

Revenue

Down

$787,237

Down $9,727 (-1.2%) from 2017

Expenses

Down

$751,362

Down $23,023 (-3.0%) from 2017

Net Income

Up

$35,875

Up $13,296 (+59%) from 2017

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $363,864Liabilities 2011: $305,960Net Assets 2011: $57,9042011Assets 2012: $402,521Liabilities 2012: $355,697Net Assets 2012: $46,8242012Assets 2013: $423,163Liabilities 2013: $352,088Net Assets 2013: $71,0752013Assets 2014: $442,142Liabilities 2014: $337,092Net Assets 2014: $105,0502014Assets 2015: $554,802Liabilities 2015: $447,523Net Assets 2015: $107,2792015Assets 2016: $528,444Liabilities 2016: $440,686Net Assets 2016: $87,7582016Assets 2017: $458,690Liabilities 2017: $348,353Net Assets 2017: $110,3372017Assets 2018: $510,834Liabilities 2018: $364,623Net Assets 2018: $146,2112018

Highlighted filing

2018

Assets$510,834
Liabilities$364,623
Net Assets$146,211

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $657,687Expenses 2011: $687,933Net Income 2011: -$30,2462011Revenue 2012: $650,417Expenses 2012: $661,497Net Income 2012: -$11,0802012Revenue 2013: $696,042Expenses 2013: $671,791Net Income 2013: $24,2512013Revenue 2014: $720,772Expenses 2014: $686,797Net Income 2014: $33,9752014Revenue 2015: $694,371Expenses 2015: $692,138Net Income 2015: $2,2332015Revenue 2016: $730,168Expenses 2016: $749,689Net Income 2016: -$19,5212016Revenue 2017: $796,964Expenses 2017: $774,385Net Income 2017: $22,5792017Revenue 2018: $787,237Expenses 2018: $751,362Net Income 2018: $35,8752018

Highlighted filing

2018

Revenue$787,237
Expenses$751,362
Net Income$35,875

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$787,625
Mission and Program Overview

Mission

To promote quality campgrounds in florida and alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,876$432,442▲ $68,566
Rtn Earn Endowment Incm Other Fnds$110,337$146,211▲ $35,874
Land, Buildings, and Equipment, Net$94,414$77,992▼ $16,422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$458,690$510,834▲ $52,144
Other Assets Total$400$400→ $0
Liabilities
Deferred Revenue$339,073$357,512▲ $18,439
Other Liabilities$9,280$7,111▼ $2,169
Total Liabilities$348,353$364,623▲ $16,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,337$146,211▲ $35,874
Total Liabilities and Net Assets / Fund Balance$458,690$510,834▲ $52,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,277$81,050$82,327
Buildings$45,230$34,850$80,080
Other Land Buildings$17,700$61,025$78,725
Land$14,285-$14,285
Leasehold Improvements$-500$8,908$8,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby CornwellPresidentFT$89,700$14,695$104,395
Pat RadtkeVice PresidentFT$68,200$3,694$71,894

Board Members and Trustees

NameTitle
Thomas SparrowChairman
Alan WallacePast Chairman
Rob SmithVice Chair
Amir HarpazBoard Member
Carl LudeckeBoard Member
Darla SinnardBoard Member
David AnthonyBoard Member
Frank UsinaBoard Member
George LempenauBoard Member
John ParkhurstBoard Member
Lynda PhelpsBoard Member
Tim NewbyBoard Member
PATRICK O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$774,359
Investment Income
$128
Other Revenue
$12,750
Change in Net Assets
$35,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,619
Salaries, Compensation, and Employee Benefits$205,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$191,358
Advertising---$186,544
Office Expenses---$87,483
Conferences and Meetings---$49,854
Fees for Services Lobbying---$36,187
Fees for Services Legal---$34,482
Depreciation Depletion---$16,423
Payroll Taxes---$14,385
Travel---$12,641
Other Expenses---$300
Interest---$231
Total Functional Expenses$0$0$0$751,362
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$36,187
Total Nondeductible Lobbying and Political Cost$36,187
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable - Lt$4,276
Capital Lease Payable - Current$2,235
Rental Deposit$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association is compirsed of members

Form 990, Part VI, Section A, Line 7A

The members of the association vote to elect the board members

Form 990, Part VI, Section A, Line 7B

Decisions of the governing board are at times subject to the approval of the association members

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to the board members prior to filing

Form 990, Part VI, Section B, Line 12C

At the beginning of all meetings, the conflict of interest statement is read and recognized, and all members are asked to refrain from any discussion or talk that would conflict with the policy.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is determined by the board of directors following a review of salaries paid to similar positions of similar organizations.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available by request and distributed routinely to all board members.

Filing and Contact Details

Filer

Filer Name
Florida Association of Rv Parks
EIN
59-1503847
Phone
8505627151
Address
1340 VICKERS DRIVE, TALLAHASSEE, FL 32303

Signing Officer

Name
Bobby Cornwell
Title
Executive Director
Phone
8505627151
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Cornwell
Formed
1966
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Ronald N Mason CPA LLC
Address
2940 KERRY FOREST PARKWAY STE 103, TALLAHASSEE, FL 32309
Preparer
Ronald N Mason CPA
Phone
8507654036
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Raw XML AppendixShowing 400 of 428 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34452
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH AN ANNUAL CAMPGROUND MAP AND DIRECTORY WHICH LISTS CAMPGROUNDS AND ATTRACTIONS IN FLORIDA
IRS990/ProgSrvcAccomActy3Grp/Desc0CO-OP MAIL PROGRAM ALLOWS CAMPGROUNDS IN FLORIDA TO SEND BROCHURES AND OTHER LITERATURE TO POTENTIAL VISITORS OF THE STATE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0568955
IRS990/PYOtherRevenueAmt014332
IRS990/PYProgramServiceRevenueAmt0782600
IRS990/PYRevenuesLessExpensesAmt022579
IRS990/PYSalariesCompEmpBnftPaidAmt0205430
IRS990/PYTotalExpensesAmt0774385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796964
IRS990/ReconcilationRevenueExpnssAmt035875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05926
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0146211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt079868
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0456420
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt036187
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt036187
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-43681
IRS990ScheduleD/BuildingsGrp/BookValueAmt045230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080080
IRS990ScheduleD/EquipmentGrp/BookValueAmt01277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082327
IRS990ScheduleD/LandGrp/BookValueAmt014285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE - LT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077992
IRS990ScheduleD/TotalLiabilityAmt07111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS COMPIRSED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION VOTE TO ELECT THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BOARD ARE AT TIMES SUBJECT TO THE APPROVAL OF THE ASSOCIATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE BEGINNING OF ALL MEETINGS, THE CONFLICT OF INTEREST STATEMENT IS READ AND RECOGNIZED, AND ALL MEMBERS ARE ASKED TO REFRAIN FROM ANY DISCUSSION OR TALK THAT WOULD CONFLICT WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING A REVIEW OF SALARIES PAID TO SIMILAR POSITIONS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AND DISTRIBUTED ROUTINELY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458690
IRS990/TotalAssetsEOYAmt0510834
IRS990/TotalAssetsGrp/BOYAmt0458690
IRS990/TotalAssetsGrp/EOYAmt0510834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348353
IRS990/TotalLiabilitiesEOYAmt0364623
IRS990/TotalLiabilitiesGrp/BOYAmt0348353
IRS990/TotalLiabilitiesGrp/EOYAmt0364623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146211
IRS990/TotalOtherCompensationAmt018389
IRS990/TotalProgramServiceRevenueAmt0774359
IRS990/TotalReportableCompFromOrgAmt0157900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0787237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01340 VICKERS DRIVE
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032303
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.FLORIDACAMPING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY CORNWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505627151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA ASSOCIATION OF RV PARKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& CAMPGROUNDS

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