Civic Intelligence

Pari-Mutual Employees Fla Indepent Association

EIN 59-1786665

PO Box 640-76633164
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

39th percentile

-3.7%

Higher net margin than 39% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$178,157

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$178,157

No earlier filing loaded for comparison.

Revenue

$39,344

No earlier filing loaded for comparison.

Expenses

$40,811

No earlier filing loaded for comparison.

Net Income

-$1,467

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $178,157Net Assets 2010: $178,1572010

Highlighted filing

2010

Assets$178,157
Liabilities-
Net Assets$178,157

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $39,344Expenses 2010: $40,811Net Income 2010: -$1,4672010

Highlighted filing

2010

Revenue$39,344
Expenses$40,811
Net Income-$1,467

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 18, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
59-1786665
Raw XML Appendix96 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
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CompensationExplanation/Compensation/PersonName1GENE GENCARELLI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0179624
IRS990EZ/CashSavingsAndInvestments/EOY0178157
IRS990EZ/ContributionsGiftsGrantsEtc039176
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1467
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039344
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0168
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0179624
IRS990EZ/NetAssetsOrFundBalancesBOY0179624
IRS990EZ/NetAssetsOrFundBalances/EOY0178157
IRS990EZ/NetAssetsOrFundBalancesEOY0178157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 640-766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 640-766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY GROTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE GENCARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040411
IRS990EZ/PrimaryExemptPurpose0LABOR ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECTIVE BARGAINING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 640-766
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033164
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY GROTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09544522531
IRS990EZ/TotalAssets/BOY0179624
IRS990EZ/TotalAssets/EOY0178157
IRS990EZ/TotalExpenses040811
IRS990EZ/TotalRevenue039344
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 159 TRAVEL 240 LICENSES & TAXES 1 POSTAGE 116 MEETINGS & SEMINARS 1,385 MEMBERSHIP DUES 38,492 MISCELLANEOUS 18 TOTAL 40,411
IRS990ScheduleO/GeneralExplanation/Explanation1COLLECTIVE BARGAINING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591786665
ReturnHeader/Filer/Name/BusinessNameLine10PARI-MUTUAL EMPLOYEES FLA INDEPENT
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0PARI
ReturnHeader/Filer/Phone08664633278
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 640-766
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033164
ReturnHeader/Officer/DateSigned02011-04-18
ReturnHeader/Officer/Name0GENE GENCARELLI
ReturnHeader/Officer/Phone08664633278
ReturnHeader/Officer/Title0SECRETARY TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY A FRIEDMAN PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 SW 129TH AVE STE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEMBROKE PINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330271718
ReturnHeader/Preparer/Name0JEFFREY FRIEDMAN CPA
ReturnHeader/Preparer/Phone09544359701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T19:14:11-05:00

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