Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Florida Irrigation Society Inc
990EZ • Fiscal year 2016 • EIN 59-1781561
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$78,057
Up $310 (+0.4%) from 2015
Net Assets
Down$46,238
Down $3,531 (-7.1%) from 2015
Liabilities
Up$31,819
Up $3,841 (+14%) from 2015
Revenue And Expenses
Revenue
Down$109,769
Down $32,015 (-23%) from 2015
Expenses
Down$113,300
Down $19,863 (-15%) from 2015
Net Income
Down-$3,531
Down $12,152 (-141%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $109,769
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 |
|---|---|---|---|---|---|
| SCOTT KING | President | - | $0 | - | - |
| LARRY LENTZ | Vice Preside | - | $0 | - | - |
| ANDREW VOELZ | Treasurer | - | $0 | - | - |
| TOM ALLEN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Florida Irrigation Society Inc
- EIN
- 59-1781561
- Phone
- 7272091595
- Address
- 466 94TH AVENUE, ST PETERSBURG, FL 33702
Signing Officer
- Name
- Andrew Voelz
- Title
- Treasurer
- Phone
- 7272091595
- Signed
- 2017-06-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nelson & Mckay Cpas LLC
- Address
- 5422 BAY CENTER DRIVE SUITE 130, TAMPA, FL 33609
- Preparer
- Adam J Mckay CPA
- Phone
- 8132867946
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 392 travel 624 conference expenses 325 state water summitt 21,839 board meeting 743 trade show expense 1,186 chapters operating expense 1,533 state special events expense 273 education expense 12,942 liability insurance 1,007 bank service charges 534 dues / memberships 360 licenses 61 licensure / legislative 12,073 merchant fees 2,946 storage expense 335 telephone 973 website 1,604 non-investment depreciation 35 total 59,785”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 10,038 15,902 prepaid expenses and deferred charges 2,726 2,584 depreciable assets 16,667 16,667 less accumulated depreciation 16,615 16,650 fis educational trust 30,813 35,352 endowment funds 4,125 9,948 total 47,754 63,803”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,837 13,032 deferred revenue 17,141 18,787”
Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7272091595 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 466 94TH AVENUE NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29993 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14254 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5286 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3531 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49172 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77747 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109769 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37984 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46238 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY LENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW VOELZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47754 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63803 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59785 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONSUMER EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4343 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66489 |
| 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27978 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31819 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113300 |
| IRS990EZ/TotalRevenueAmt | 0 | 109769 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FISSTATE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 392 TRAVEL 624 CONFERENCE EXPENSES 325 STATE WATER SUMMITT 21,839 BOARD MEETING 743 TRADE SHOW EXPENSE 1,186 CHAPTERS OPERATING EXPENSE 1,533 STATE SPECIAL EVENTS EXPENSE 273 EDUCATION EXPENSE 12,942 LIABILITY INSURANCE 1,007 BANK SERVICE CHARGES 534 DUES / MEMBERSHIPS 360 LICENSES 61 LICENSURE / LEGISLATIVE 12,073 MERCHANT FEES 2,946 STORAGE EXPENSE 335 TELEPHONE 973 WEBSITE 1,604 NON-INVESTMENT DEPRECIATION 35 TOTAL 59,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 10,038 15,902 PREPAID EXPENSES AND DEFERRED CHARGES 2,726 2,584 DEPRECIABLE ASSETS 16,667 16,667 LESS ACCUMULATED DEPRECIATION 16,615 16,650 FIS EDUCATIONAL TRUST 30,813 35,352 ENDOWMENT FUNDS 4,125 9,948 TOTAL 47,754 63,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,837 13,032 DEFERRED REVENUE 17,141 18,787 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA IRRIGATION SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 591781561 |
| ReturnHeader/Filer/PhoneNum | 0 | 7272091595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 466 94TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDE10458C9D37F4436D47B64AEEE4B8B540AA2AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDE10458C9D37F4436D47B64AEEE4B8B540AA2AF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271498374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NELSON & MCKAY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5422 BAY CENTER DRIVE SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132867946 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM J MCKAY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T11:29:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,057
- Liabilities
- $31,819
- Net assets
- $46,238
- Revenue
- $109,769
- Expenses
- $113,300
- Net income
- -$3,531