Civic Intelligence

Florida Attractions Association Inc

990 • Fiscal year 2019 • EIN 59-1724091

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 25, 2019

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

96th percentile

0.81x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$620,580

Up $119,364 (+24%) from 2018

Net Assets

Up

$118,731

Up $42,882 (+57%) from 2018

Liabilities

Up

$501,849

Up $76,482 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$856,759

Up $50,612 (+6.3%) from 2018

Expenses

Up

$813,877

Up $16,971 (+2.1%) from 2018

Net Income

Up

$42,882

Up $33,641 (+364%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$620,580
Liabilities$501,849
Net Assets$118,731
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$856,759
Expenses$813,877
Net Income$42,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 25, 2019
Return Version
2018v3.1
Gross Receipts
$868,128
Mission and Program Overview

Mission

Promote florida attraction's industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,202$414,825▲ $120,623
Land, Buildings, and Equipment, Net$177,834$171,339▼ $6,495
Accounts Receivable$17,733$20,629▲ $2,896
Prepaid Expenses and Deferred Charges$9,093$9,714▲ $621
Other Notes and Loans Receivable, Net$91$2,055▲ $1,964
Intangible Assets$2,263$2,018▼ $245
Total Assets$501,216$620,580▲ $119,364
Liabilities
Deferred Revenue$297,058$326,760▲ $29,702
Mortgage Notes Payable Secured by Investment Property$106,699$101,042▼ $5,657
Accounts Payable and Accrued Expenses$16,164$68,309▲ $52,145
Other Liabilities$5,446$5,738▲ $292
Total Liabilities$425,367$501,849▲ $76,482
Net Assets / Fund Balance
Unrestricted Net Assets$75,849$118,731▲ $42,882
Total Net Assets Fund Balance$75,849$118,731▲ $42,882
Total Liabilities and Net Assets / Fund Balance$501,216$620,580▲ $119,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,662$85,700$144,362
Other Land Buildings$67,337$41,992$109,329
Land$45,000-$45,000
Equipment$340$17,837$18,177
Compensation and Service Providers
Top Officer Pay43rd 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
$835,600
Investment Income
$0
Other Revenue
$21,159
Change in Net Assets
$42,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,471
Salaries, Compensation, and Employee Benefits$305,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,264$47,066-$235,330
Conferences and Meetings$173,943--$173,943
Other Employee Benefits$36,929$9,232-$46,161
All Other Expenses$34,596$7,743-$42,339
Fees for Services Lobbying$35,189--$35,189
Payroll Taxes$14,462$3,616-$18,078
Office Expenses$13,924$3,481-$17,405
Travel$11,867$2,967-$14,834
Depreciation Depletion$12,741--$12,741
Other Expenses$8,258$6,995-$6,995
Fees for Services Accounting-$6,294-$6,294
Interest-$5,877-$5,877
Pension Plan Contributions$4,670$1,167-$5,837
Insurance$729$4,875-$5,604
Occupancy$2,237$559-$2,796
Total Functional Expenses$696,799$117,078$0$813,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,528
Fundraising Direct Expenses$11,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,528$32,528$11,369$21,159
Total Events$32,528$32,528$11,369$21,159
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$5,738
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
2019-08-25
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
1408 N PIEDMONT WAY, TALLAHASSEE, FL 32308
Preparer
Steven B Liedy 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/ProgramServicesAmt14301
IRS990/OtherExpensesGrp/ProgramServicesAmt28258
IRS990/OtherExpensesGrp/TotalAmt0154689
IRS990/OtherExpensesGrp/TotalAmt121507
IRS990/OtherExpensesGrp/TotalAmt28258
IRS990/OtherExpensesGrp/TotalAmt36995
IRS990/OtherLiabilitiesGrp/BOYAmt05446
IRS990/OtherLiabilitiesGrp/EOYAmt05738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235330
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03616
IRS990/PayrollTaxesGrp/ProgramServicesAmt014462
IRS990/PayrollTaxesGrp/TotalAmt018078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04670
IRS990/PensionPlanContributionsGrp/TotalAmt05837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09714
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/RelatedOrExemptFuncIncomeAmt0424382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419220
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE AND PROMOTE AND EDUCATIONAL CONFERENCE FOR MEMBERS WITH EMPHASIS ON MARKETING, LEGAL AND OPERATIONAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196710
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITOR FLORIDA LEGISLATION AND REPRESENT THE INTERESTS OF THE STATE'S ATTRACTIONS INDUSTRY BEFORE THE FLORIDA LEGISLATURE AND REGULATORY AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035189
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZE AND PROMOTE AND EDUCATIONAL CONFERENCE FOR MEMBERS WITH EMPHASIS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0160385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02520
IRS990/PYOtherExpensesAmt0498174
IRS990/PYOtherRevenueAmt023872
IRS990/PYProgramServiceRevenueAmt0779755
IRS990/PYRevenuesLessExpensesAmt09241
IRS990/PYSalariesCompEmpBnftPaidAmt0298732
IRS990/PYTotalExpensesAmt0796906
IRS990/PYTotalRevenueAmt0806147
IRS990/ReconcilationRevenueExpnssAmt042882
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/BookValueAmt058662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018177
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171339
IRS990ScheduleD/TotalLiabilityAmt05738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011369
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501216
IRS990/TotalAssetsEOYAmt0620580
IRS990/TotalAssetsGrp/BOYAmt0501216
IRS990/TotalAssetsGrp/EOYAmt0620580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425367
IRS990/TotalLiabilitiesEOYAmt0501849
IRS990/TotalLiabilitiesGrp/BOYAmt0425367
IRS990/TotalLiabilitiesGrp/EOYAmt0501849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118731
IRS990/TotalOtherProgSrvcExpenseAmt0160385
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032196
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032196
IRS990/TotalProgramServiceExpensesAmt0696799
IRS990/TotalProgramServiceRevenueAmt0835600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0835600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620580
IRS990/TravelGrp/ManagementAndGeneralAmt02967
IRS990/TravelGrp/ProgramServicesAmt011867
IRS990/TravelGrp/TotalAmt014834
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 N GADSDEN STREET
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,580
Liabilities
$501,849
Net assets
$118,731
Revenue
$856,759
Expenses
$813,877
Net income
$42,882
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