Civic Intelligence

Central Florida Spokes Inc

990EZ • Fiscal year 2016 • EIN 59-1689369

Jun 01, 2015 to May 31, 2016 • Filed on Jun 25, 2016

PO Box 915493Longwood, FL 32791-5493

(386) 668-6805

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,587

Up $4,357 (+47%) from 2015

Net Assets

Up

$13,587

Up $4,357 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$41,499

Up $5,814 (+16%) from 2015

Expenses

Up

$37,142

Up $4,189 (+13%) from 2015

Net Income

Up

$4,357

Up $1,625 (+59%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $4,361Net Assets 2011: $4,3612011Assets 2012: $3,161Net Assets 2012: $3,1612012Assets 2013: $3,427Liabilities 2013: $0Net Assets 2013: $3,4272013Assets 2014: $6,498Liabilities 2014: $02014Assets 2015: $9,230Liabilities 2015: $0Net Assets 2015: $9,2302015Assets 2016: $13,587Liabilities 2016: $0Net Assets 2016: $13,5872016Assets 2017: $8,830Liabilities 2017: $0Net Assets 2017: $8,8302017Assets 2018: $8,646Liabilities 2018: $0Net Assets 2018: $8,6462018Assets 2019: $6,603Liabilities 2019: $02019Assets 2021: $3,343Net Assets 2021: $3,3432021Assets 2023: $5,664Liabilities 2023: $0Net Assets 2023: $5,6642023Assets 2024: $8,305Liabilities 2024: $0Net Assets 2024: $8,3052024

Highlighted filing

2016

Assets$13,587
Liabilities$0
Net Assets$13,587

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $35,198Expenses 2011: $37,697Net Income 2011: -$2,4992011Revenue 2012: $33,278Expenses 2012: $33,436Net Income 2012: -$1582012Revenue 2013: $32,373Expenses 2013: $32,107Net Income 2013: $2662013Revenue 2014: $37,699Expenses 2014: $34,628Net Income 2014: $3,0712014Revenue 2015: $35,685Expenses 2015: $32,953Net Income 2015: $2,7322015Revenue 2016: $41,499Expenses 2016: $37,142Net Income 2016: $4,3572016Revenue 2017: $29,962Expenses 2017: $34,719Net Income 2017: -$4,7572017Revenue 2018: $20,810Expenses 2018: $20,119Net Income 2018: $6912018Revenue 2019: $28,001Expenses 2019: $27,381Net Income 2019: $6202019Revenue 2021: $7,899Expenses 2021: $14,343Net Income 2021: -$6,4442021Revenue 2023: $28,931Expenses 2023: $28,488Net Income 2023: $4432023Revenue 2024: $32,883Expenses 2024: $24,578Net Income 2024: $8,3052024

Highlighted filing

2016

Revenue$41,499
Expenses$37,142
Net Income$4,357
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 25, 2016
Return Version
2015v2.1
Gross Receipts
$41,499
Mission and Program Overview

Mission

Support local organizations with donations.

Support local organizations w donations

Program Services

DescriptionGrantsExpenses
LUNCHEONS AND SOCIAL EVENTS THAT GATHER AND DISTRIBUTE INFORMATION ABOUT OUR COMMUNITY PROJECTS AND MAKE DONATIONS TO LOCAL COMMUNITY ORGANIZATIONS THAT ASSIST THE NEEDY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY PETTICREWVice President Hospitality-$0--
DIANE WINTERHOFFTreasurer-$0--
JUDI GRAYVice President Programs-$0--
LINDA CORNELLSecretary-$0--
ELLEN HILLANDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Spokes Inc
EIN
59-1689369
Address
PO BOX 915493, Longwood, FL 32791-5493

Signing Officer

Name
Ellen Hilland
Title
President
Phone
4073535057
Signed
2016-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Dc & Associates Pa
Address
820 LAKE KATHRYN CIRCLE, Casselberry, FL 32707
Preparer
Michael J Garland
Phone
4078311407
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountDIRECTORY/NEWSLETTER INCOME 51NEW NAME BADGES 204NEWSLETTER MAILINGS 105W/M 50/50 NET SALES 1,269

Description of other expenses Part I line 16

Description AmountCOMMUNITY INVOLVEMENT 9,000COMPUTER SERVICE 50DIRECTORY EXPENSE 1,085GENERAL EXPENSE 799HOSPITALITY EXPENSE 42LUNCHEON EXPENSE 14,049GO DADDY EXPENSE 323MEMBERSHIP EXPENSE 25STATE REPORTS 80W&M EXPENSES 4,945MISC EXPENSE 102NAME CHANGE EXPENSE 168RECONCILIATION DIFFERENCES (343)ENGLISH TEA EXPENSE 107NOV 2015 GALA 2,516SPRING 2016 GALA 3,232SOCIAL ACTIVITIES EXPENSE 31ROYAL ENGLISH TEA ROOM 663WELCOME BOARD GATHERING 124BANK FEES 102

Raw XML Appendix118 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/PersonNm0DIANE WINTERHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03866686805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 915493
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0327915493
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04357
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013587
IRS990EZ/GrossReceiptsAmt041499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06259
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY PETTICREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE WINTERHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDI GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN HILLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037100
IRS990EZ/OtherRevenueTotalAmt01629
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL ORGANIZATIONS W DONATIONS
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt033260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHEONS AND SOCIAL EVENTS THAT GATHER AND DISTRIBUTE INFORMATION ABOUT OUR COMMUNITY PROJECTS AND MAKE DONATIONS TO LOCAL COMMUNITY ORGANIZATIONS THAT ASSIST THE NEEDY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037142
IRS990EZ/TotalRevenueAmt041499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIRECTORY/NEWSLETTER INCOME 51NEW NAME BADGES 204NEWSLETTER MAILINGS 105W/M 50/50 NET SALES 1,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOMMUNITY INVOLVEMENT 9,000COMPUTER SERVICE 50DIRECTORY EXPENSE 1,085GENERAL EXPENSE 799HOSPITALITY EXPENSE 42LUNCHEON EXPENSE 14,049GO DADDY EXPENSE 323MEMBERSHIP EXPENSE 25STATE REPORTS 80W&M EXPENSES 4,945MISC EXPENSE 102NAME CHANGE EXPENSE 168RECONCILIATION DIFFERENCES (343)ENGLISH TEA EXPENSE 107NOV 2015 GALA 2,516SPRING 2016 GALA 3,232SOCIAL ACTIVITIES EXPENSE 31ROYAL ENGLISH TEA ROOM 663WELCOME BOARD GATHERING 124BANK FEES 102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN HILLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073535057
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA SPOKES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0591689369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 915493
ReturnHeader/Filer/USAddress/CityNm0Longwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327915493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593354204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DC & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 LAKE KATHRYN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032707
ReturnHeader/PreparerPersonGrp/PhoneNum04078311407
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GARLAND
ReturnHeader/ReturnTs02016-07-18T09:09:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$32.9$24.6$8.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$28.9$28.5$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$7.90$14.3$6.44
2019Summary only. Only limited summary data is available for this year.$6.60$0.00$28.0$27.4$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.00$8.65$20.8$20.1$0.69
2017Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$30.0$34.7$4.76
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$41.5$37.1$4.36
2015Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$35.7$33.0$2.73
2014Summary only. Only limited summary data is available for this year.$6.50$0.00$37.7$34.6$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$32.4$32.1$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$33.3$33.4$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.36$35.2$37.7$2.50