Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Florida Irrigation Society Inc
990EZ • Fiscal year 2013 • EIN 59-1781561
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$50,908
Up $2,420 (+5.0%) from 2012
Net Assets
Up$16,910
Up $11,315 (+202%) from 2012
Liabilities
Down$33,998
Down $8,895 (-21%) from 2012
Revenue And Expenses
Revenue
Down$120,761
Down $27,642 (-19%) from 2012
Expenses
Down$114,886
Down $28,916 (-20%) from 2012
Net Income
Up$5,875
Up $1,274 (+28%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $120,761
Mission and Program Overview
Mission
CONSUMER EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATE CONSUMERS ABOUT IRRIGATION PRACTICES AND PROMOTE SOUND IRRIGATION PRACTICES WITHIN THE IRRIGATION INDUSTRY THROUGH TRADE SHOWS, PUBLICATIONS, AND MEMBERSHIP. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW VOELZ | Treasurer | - | $0 | - | - |
| SCOTT KING | Secretary | - | $0 | - | - |
| JEFF DAVIDSON | President | - | $0 | - | - |
| SPENCER PHILLIPS | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-1781561
- Phone
- 7272091595
Signing Officer
- Name
- Andrew Voelz
- Title
- Treasurer
- Phone
- 7272091595
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Adam J Mckay CPA
- Phone
- 8132867946
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses international tradeshow 1,983 office supplies 157 travel 42 fis summer conference 30,646 fis winter meeting 1,283 board meeting 506 finance charge 851 liability insurance 1,555 pipeline publications 15,425 website 813 education expenses 1,100 telephone 1,300 bank service charges 613 merchant fees 2,325 misc expense 184 licenses 61 non-investment depreciation 254 total 59,098”
Form 990-ez, Part I, Line 20
“Prior period adjustment 5,440”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,553 3,550 prepaid expenses and deferred charges 0 405 depreciable assets 16,667 16,667 less accumulated depreciation 16,255 16,667 total 6,965 3,955”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,821 5,102 deferred revenue 22,177 20,794 fis membership scholarship 305 305 insurance trust liability 12,326 7,797 payroll liabilities 1,264 0”
Raw XML Appendix114 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANDREW VOELZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SCOTT KING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEFF DAVIDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SPENCER PHILLIPS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 638 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7272091595 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 466 94TH AVENUE NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46953 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9850 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5875 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52552 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48488 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50908 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120761 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37578 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5595 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW VOELZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SPENCER PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6965 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3955 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59098 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONSUMER EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1252 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATE CONSUMERS ABOUT IRRIGATION PRACTICES AND PROMOTE SOUND IRRIGATION PRACTICES WITHIN THE IRRIGATION INDUSTRY THROUGH TRADE SHOWS, PUBLICATIONS, AND MEMBERSHIP. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1346 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42893 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33998 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114886 |
| IRS990EZ/TotalRevenueAmt | 0 | 120761 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FISSTATE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTERNATIONAL TRADESHOW 1,983 OFFICE SUPPLIES 157 TRAVEL 42 FIS SUMMER CONFERENCE 30,646 FIS WINTER MEETING 1,283 BOARD MEETING 506 FINANCE CHARGE 851 LIABILITY INSURANCE 1,555 PIPELINE PUBLICATIONS 15,425 WEBSITE 813 EDUCATION EXPENSES 1,100 TELEPHONE 1,300 BANK SERVICE CHARGES 613 MERCHANT FEES 2,325 MISC EXPENSE 184 LICENSES 61 NON-INVESTMENT DEPRECIATION 254 TOTAL 59,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 5,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 6,553 3,550 PREPAID EXPENSES AND DEFERRED CHARGES 0 405 DEPRECIABLE ASSETS 16,667 16,667 LESS ACCUMULATED DEPRECIATION 16,255 16,667 TOTAL 6,965 3,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,821 5,102 DEFERRED REVENUE 22,177 20,794 FIS MEMBERSHIP SCHOLARSHIP 305 305 INSURANCE TRUST LIABILITY 12,326 7,797 PAYROLL LIABILITIES 1,264 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW VOELZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7272091595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FLORIDA IRRIGATION SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 591781561 |
| ReturnHeader/Filer/PhoneNum | 0 | 7272091595 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 466 94TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271498374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NELSON & MCKAY CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5415 MARINER STREET STE 211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 336093441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132867946 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM J MCKAY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T10:17:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,908
- Liabilities
- $33,998
- Net assets
- $16,910
- Revenue
- $120,761
- Expenses
- $114,886
- Net income
- $5,875