Civic Intelligence

Florida Attractions Association Inc

990 • Fiscal year 2017 • EIN 59-1724091

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.FLORIDAATTRACTIONS.ORG
1114 Gadsden StreetTallahassee, FL 32303

(850) 222-2885

Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.52x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$467,948

Down $3,853 (-0.8%) from 2016

Net Assets

Up

$66,608

Up $20,742 (+45%) from 2016

Liabilities

Down

$401,340

Down $24,595 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$777,972

Up $36,299 (+4.9%) from 2016

Expenses

Up

$757,230

Up $37,303 (+5.2%) from 2016

Net Income

Down

$20,742

Down $1,004 (-4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $269,016Liabilities 2011: $253,745Net Assets 2011: $15,2712011Assets 2012: $317,996Liabilities 2012: $308,995Net Assets 2012: $9,0012012Assets 2013: $362,665Liabilities 2013: $344,494Net Assets 2013: $18,1712013Assets 2014: $410,013Liabilities 2014: $382,613Net Assets 2014: $27,4002014Assets 2015: $412,827Liabilities 2015: $389,650Net Assets 2015: $23,1772015Assets 2016: $471,801Liabilities 2016: $425,935Net Assets 2016: $45,8662016Assets 2017: $467,948Liabilities 2017: $401,340Net Assets 2017: $66,6082017Assets 2018: $501,216Liabilities 2018: $425,367Net Assets 2018: $75,8492018Assets 2019: $620,580Liabilities 2019: $501,849Net Assets 2019: $118,7312019Assets 2020: $550,277Liabilities 2020: $456,088Net Assets 2020: $94,1892020Assets 2021: $601,882Liabilities 2021: $535,770Net Assets 2021: $66,1122021Assets 2022: $603,323Liabilities 2022: $537,444Net Assets 2022: $65,8792022Assets 2023: $606,095Liabilities 2023: $527,520Net Assets 2023: $78,5752023Assets 2024: $660,255Liabilities 2024: $538,281Net Assets 2024: $121,9742024Assets 2025: $658,775Liabilities 2025: $527,653Net Assets 2025: $131,1222025

Highlighted filing

2017

Assets$467,948
Liabilities$401,340
Net Assets$66,608
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $522,6392011Expenses 2012: $470,6652012Revenue 2013: $180,141Expenses 2013: $174,837Net Income 2013: $5,3042013Revenue 2014: $602,846Expenses 2014: $593,617Net Income 2014: $9,2292014Revenue 2015: $667,145Expenses 2015: $671,368Net Income 2015: -$4,2232015Revenue 2016: $741,673Expenses 2016: $719,927Net Income 2016: $21,7462016Revenue 2017: $777,972Expenses 2017: $757,230Net Income 2017: $20,7422017Revenue 2018: $806,147Expenses 2018: $796,906Net Income 2018: $9,2412018Revenue 2019: $856,759Expenses 2019: $813,877Net Income 2019: $42,8822019Revenue 2020: $661,372Expenses 2020: $685,914Net Income 2020: -$24,5422020Revenue 2021: $368,086Expenses 2021: $396,201Net Income 2021: -$28,1152021Revenue 2022: $807,312Expenses 2022: $807,545Net Income 2022: -$2332022Revenue 2023: $654,991Expenses 2023: $642,295Net Income 2023: $12,6962023Revenue 2024: $741,664Expenses 2024: $698,265Net Income 2024: $43,3992024Revenue 2025: $727,678Expenses 2025: $718,530Net Income 2025: $9,1482025

Highlighted filing

2017

Revenue$777,972
Expenses$757,230
Net Income$20,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$791,551
Mission and Program Overview

Mission

Promote florida attraction's industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,924$257,006▲ $17,082
Land, Buildings, and Equipment, Net$179,284$170,047▼ $9,237
Accounts Receivable$42,236$29,539▼ $12,697
Prepaid Expenses and Deferred Charges$8,594$10,257▲ $1,663
Intangible Assets$1,037$947▼ $90
Other Notes and Loans Receivable, Net$726$152▼ $574
Total Assets$471,801$467,948▼ $3,853
Liabilities
Deferred Revenue$295,459$295,217▼ $242
Mortgage Notes Payable Secured by Investment Property$95,634$88,006▼ $7,628
Accounts Payable and Accrued Expenses$25,859$10,606▼ $15,253
Other Liabilities$8,983$7,511▼ $1,472
Total Liabilities$425,935$401,340▼ $24,595
Net Assets / Fund Balance
Unrestricted Net Assets$45,866$66,608▲ $20,742
Total Net Assets Fund Balance$45,866$66,608▲ $20,742
Total Liabilities and Net Assets / Fund Balance$471,801$467,948▼ $3,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,142$76,220$144,362
Other Land Buildings$56,182$27,044$83,226
Land$45,000-$45,000
Equipment$723$17,454$18,177
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Scott RoseChairman
Rick BeddowChairman Ele
Bill LupferPresident &
Nick RomeoVice Chairma
Becky BraggDirector
Christina SchwartzmanDirector
Cindy StavelyDirector
Doug DornDirector
Kim KiffDirector
Lauren MurphyDirector
Rick LamphierDirector
Sal DickinsonDirector
Tony MooreDirector
Kurt AllenImmediate Pa
Carol KruseSecretary/di
Tim SypkoTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$759,166
Investment Income
$-1,431
Other Revenue
$20,237
Change in Net Assets
$20,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,994
Salaries, Compensation, and Employee Benefits$281,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,367$44,342-$221,709
Conferences and Meetings$158,134--$158,134
All Other Expenses$25,055$15,806-$40,861
Other Employee Benefits$29,969$7,492-$37,461
Fees for Services Lobbying$30,086--$30,086
Office Expenses$15,337$3,834-$19,171
Payroll Taxes$13,579$3,395-$16,974
Travel$13,330$3,333-$16,663
Depreciation Depletion$13,896--$13,896
Fees for Services Legal-$10,000-$10,000
Other Expenses$9,503$17,375-$9,503
Insurance$737$4,933-$5,670
Pension Plan Contributions$4,074$1,018-$5,092
Fees for Services Accounting-$4,450-$4,450
Interest-$4,170-$4,170
Occupancy$2,126$532-$2,658
Total Functional Expenses$636,550$120,680$0$757,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,385
Fundraising Direct Expenses$12,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,385$32,385-$32,385
Total Events$32,385$32,385$12,148$20,237
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$31,024
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$7,511
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
No
Management duties delegated
No

Governance Explanations

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

“Tax return is provided to the association treasurer and executive director for review. Any questions or recommended changes will be addressed and return will be revised accordingly before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers are expected to self-disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of the executive director and any salary or other compensation adjustments are voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“Upon written request documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Florida Attractions Association Inc
EIN
59-1724091
Phone
8502222885
Address
1114 GADSDEN STREET, TALLAHASSEE, FL 32303

Signing Officer

Name
Bill Lupfer
Title
President & CEO
Phone
8502222885
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lupfer
Formed
1970
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Harvard & Associates CPA Pa
Address
254 E 6TH AVE, TALLAHASSEE, FL 32303
Preparer
John D Harvard CPA
Phone
8502249008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organize and promote and educational conference for members with emphasis”

Raw XML AppendixShowing 400 of 437 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/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1BOOKKEEPER SERVICE
IRS990/OtherExpensesGrp/Desc2IAAPA
IRS990/OtherExpensesGrp/Desc3WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017375
IRS990/OtherExpensesGrp/ProgramServicesAmt0128886
IRS990/OtherExpensesGrp/ProgramServicesAmt14344
IRS990/OtherExpensesGrp/ProgramServicesAmt210127
IRS990/OtherExpensesGrp/ProgramServicesAmt39503
IRS990/OtherExpensesGrp/TotalAmt0128886
IRS990/OtherExpensesGrp/TotalAmt121719
IRS990/OtherExpensesGrp/TotalAmt210127
IRS990/OtherExpensesGrp/TotalAmt39503
IRS990/OtherLiabilitiesGrp/BOYAmt08983
IRS990/OtherLiabilitiesGrp/EOYAmt07511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221709
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0152
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03395
IRS990/PayrollTaxesGrp/ProgramServicesAmt013579
IRS990/PayrollTaxesGrp/TotalAmt016974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04074
IRS990/PensionPlanContributionsGrp/TotalAmt05092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010257
IRS990/PrincipalOfficerNm0BILL LUPFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2SOUTH FL ATTRACTIONS MAP
IRS990/ProgramServiceRevenueGrp/Desc3OFFICIAL GUIDE MAP
IRS990/ProgramServiceRevenueGrp/Desc4ATTRACTION REGIONAL FORUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417605
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE AND PROMOTE AND EDUCATIONAL CONFERENCE FOR MEMBERS WITH EMPHASIS ON MARKETING, LEGAL AND OPERATIONAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178850
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITOR FLORIDA LEGISLATION AND REPRESENT THE INTERESTS OF THE STATE'S ATTRACTIONS INDUSTRY BEFORE THE FLORIDA LEGISLATURE AND REGULATORY AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030086
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZE AND PROMOTE AND EDUCATIONAL CONFERENCE FOR MEMBERS WITH EMPHASIS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-1005
IRS990/PYOtherExpensesAmt0468874
IRS990/PYOtherRevenueAmt016064
IRS990/PYProgramServiceRevenueAmt0726614
IRS990/PYRevenuesLessExpensesAmt021746
IRS990/PYSalariesCompEmpBnftPaidAmt0251053
IRS990/PYTotalExpensesAmt0719927
IRS990/PYTotalRevenueAmt0741673
IRS990/ReconcilationRevenueExpnssAmt020742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt031024
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031024
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018177
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170047
IRS990ScheduleD/TotalLiabilityAmt07511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZE AND PROMOTE AND EDUCATIONAL CONFERENCE FOR MEMBERS WITH EMPHASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED TO THE ASSOCIATION TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW. ANY QUESTIONS OR RECOMMENDED CHANGES WILL BE ADDRESSED AND RETURN WILL BE REVISED ACCORDINGLY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE EXPECTED TO SELF-DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY SALARY OR OTHER COMPENSATION ADJUSTMENTS ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST DOCUMENTS WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471801
IRS990/TotalAssetsEOYAmt0467948
IRS990/TotalAssetsGrp/BOYAmt0471801
IRS990/TotalAssetsGrp/EOYAmt0467948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425935
IRS990/TotalLiabilitiesEOYAmt0401340
IRS990/TotalLiabilitiesGrp/BOYAmt0425935
IRS990/TotalLiabilitiesGrp/EOYAmt0401340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066608
IRS990/TotalOtherProgSrvcExpenseAmt0134264
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026475
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026475
IRS990/TotalProgramServiceExpensesAmt0636550
IRS990/TotalProgramServiceRevenueAmt0759166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467948
IRS990/TravelGrp/ManagementAndGeneralAmt03333
IRS990/TravelGrp/ProgramServicesAmt013330
IRS990/TravelGrp/TotalAmt016663
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 N GADSDEN STREET
IRS990/USAddress/CityNm0TALLAHASSEE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,948
Liabilities
$401,340
Net assets
$66,608
Revenue
$777,972
Expenses
$757,230
Net income
$20,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$5.28$1.31$7.28$7.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.60$5.38$1.22$7.42$6.98$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.06$5.28$0.79$6.55$6.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.03$5.37$0.66$8.07$8.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.02$5.36$0.66$3.68$3.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.50$4.56$0.94$6.61$6.86$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.21$5.02$1.19$8.57$8.14$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.01$4.25$0.76$8.06$7.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.68$4.01$0.67$7.78$7.57$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.72$4.26$0.46$7.42$7.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.13$3.90$0.23$6.67$6.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.10$3.83$0.27$6.03$5.94$0.09
2013Summary only. Only limited summary data is available for this year.$3.63$3.44$0.18$1.80$1.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.09$0.09$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.54$0.15$5.23