Civic Intelligence

Florida Education Association Sumter County Education Association

990EZ • Fiscal year 2011 • EIN 59-1823861

Sep 01, 2010 to Aug 31, 2011 • Filed on May 02, 2012

Organization ProfileN/A
2801 SW College Road34474
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

41%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,242

Down $4,167 (-10%) from 2010

Net Assets

Up

$37,242

Up $12,258 (+49%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$31,585

Up $9,188 (+41%) from 2010

Expenses

Up

$19,135

Up $227 (+1.2%) from 2010

Net Income

Up

$12,450

Up $8,961 (+257%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2010: $41,409Liabilities 2010: $16,425Net Assets 2010: $24,9842010Assets 2011: $37,242Net Assets 2011: $37,2422011Assets 2013: $74,569Liabilities 2013: $12,0352013Assets 2015: $81,866Liabilities 2015: $26,4762015Assets 2016: $80,690Liabilities 2016: $12,781Net Assets 2016: $67,9092016Assets 2017: $63,532Liabilities 2017: $15,491Net Assets 2017: $48,0412017Assets 2018: $57,736Liabilities 2018: $15,728Net Assets 2018: $42,0082018Assets 2019: $63,408Liabilities 2019: $29,5892019Assets 2020: $72,566Liabilities 2020: $35,153Net Assets 2020: $37,4132020Assets 2021: $66,181Liabilities 2021: $21,237Net Assets 2021: $44,9442021Assets 2022: $64,927Liabilities 2022: $15,253Net Assets 2022: $49,6742022Assets 2023: $60,485Liabilities 2023: $15,013Net Assets 2023: $45,4722023Assets 2024: $53,032Liabilities 2024: $990Net Assets 2024: $52,0422024Assets 2025: $65,193Liabilities 2025: $0Net Assets 2025: $65,1932025

Highlighted filing

2011

Assets$37,242
Liabilities-
Net Assets$37,242
Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $22,397Expenses 2010: $18,908Net Income 2010: $3,4892010Revenue 2011: $31,585Expenses 2011: $19,135Net Income 2011: $12,4502011Revenue 2013: $28,286Expenses 2013: $18,877Net Income 2013: $9,4092013Revenue 2015: $22,418Expenses 2015: $22,724Net Income 2015: -$3062015Revenue 2016: $41,473Expenses 2016: $28,767Net Income 2016: $12,7062016Revenue 2017: $24,834Expenses 2017: $29,680Net Income 2017: -$4,8462017Revenue 2018: $25,617Expenses 2018: $31,600Net Income 2018: -$5,9832018Revenue 2019: $31,007Expenses 2019: $39,264Net Income 2019: -$8,2572019Revenue 2020: $31,445Expenses 2020: $31,361Net Income 2020: $842020Revenue 2021: $30,339Expenses 2021: $22,613Net Income 2021: $7,7262021Revenue 2022: $31,512Expenses 2022: $26,657Net Income 2022: $4,8552022Revenue 2023: $24,897Expenses 2023: $29,174Net Income 2023: -$4,2772023Revenue 2024: $27,836Expenses 2024: $21,411Net Income 2024: $6,4252024Revenue 2025: $33,546Expenses 2025: $20,420Net Income 2025: $13,1262025

Highlighted filing

2011

Revenue$31,585
Expenses$19,135
Net Income$12,450
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
May 2, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Labor union for public school employees

Filing and Contact Details

Filer

EIN
59-1823861
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037221
IRS990EZ/CashSavingsAndInvestments/EOY034054
IRS990EZ/ContributionsGiftsGrantsEtc01179
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear012450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02344
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033147
IRS990EZ/GroupExemptionNumber03082
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0413
IRS990EZ/LandAndBuildings/BOY02858
IRS990EZ/LandAndBuildings/EOY02050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027629
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024984
IRS990EZ/NetAssetsOrFundBalancesBOY024984
IRS990EZ/NetAssetsOrFundBalances/EOY037242
IRS990EZ/NetAssetsOrFundBalancesEOY037242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances3200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHI HAIRSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARIA PAOLILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VERNELLMA AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01330
IRS990EZ/OtherAssetsTotal/EOY01138
IRS990EZ/OtherChangesInNetAssets0-192
IRS990EZ/OtherExpensesTotal012688
IRS990EZ/PrimaryExemptPurpose0LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES
IRS990EZ/PrintingPublicationsPostage0847
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Engaged in collective bargaining of the school district's master contract, under Chapter 447, Florida Statutes, to ensure fair compensation, reasonable performance standards, and a clear articulation of employee rights for 255 instructional public education employees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenance through the timely filing of grievances when the contract was violated, or statutes were not followed.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-school relationships, Thinking mathematics, and Foundations of Effective Teaching.
IRS990EZ/ProgramServiceRevenue01582
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04100
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01562
IRS990EZ/SpecialEventsNetIncomeLoss0782
IRS990EZ/SumOfTotalLiabilities/BOY016425
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102801 SW COLLEGE ROAD STE 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034474
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT C HAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522376275
IRS990EZ/TotalAssets/BOY041409
IRS990EZ/TotalAssets/EOY037242
IRS990EZ/TotalExpenses019135
IRS990EZ/TotalRevenue031585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT SCHOLARSHIP EDUCATIONAL 1500.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 757. AMORTIZATION 51. BARGAINING 118. CONFERENCES 4972. GOVERNANCE 1593. LEGISLATIVE CONFERENCE 474. MEMBERSHIP 4147. OFFICE SUPPLIES 36. CCE EXPENSE 540.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS ON INVESTMENTS -192.
IRS990ScheduleO/GeneralExplanation/Explanation3INVESTMENTS 1330. 1138.
IRS990ScheduleO/GeneralExplanation/Explanation4AFFILIATE DUES PAYABLE 10605. 0. DEFERRED DUES 5820. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591823861
ReturnHeader/Filer/Name/BusinessNameLine10SUMTER COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0SUMT
ReturnHeader/Filer/Phone03522376275
ReturnHeader/Filer/USAddress/AddressLine102801 SW COLLEGE ROAD
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034474
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0ROBERT C HAM
ReturnHeader/Officer/Phone03522376275
ReturnHeader/Officer/Title0SERVICE UNIT DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101549 COLONIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032303
ReturnHeader/Preparer/Name0TINA L KING
ReturnHeader/Preparer/Phone08506817300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-18T10:17:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,242
Liabilities
-
Net assets
$37,242
Revenue
$31,585
Expenses
$19,135
Net income
$12,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$33.5$20.4$13.1
2024Detailed filing. Detailed filing data is available for this year.$53.0$0.99$52.0$27.8$21.4$6.43
2023Detailed filing. Detailed filing data is available for this year.$60.5$15.0$45.5$24.9$29.2$4.28
2022Detailed filing. Detailed filing data is available for this year.$64.9$15.3$49.7$31.5$26.7$4.86
2021Detailed filing. Detailed filing data is available for this year.$66.2$21.2$44.9$30.3$22.6$7.73
2020Detailed filing. Detailed filing data is available for this year.$72.6$35.2$37.4$31.4$31.4$0.08
2019Summary only. Only limited summary data is available for this year.$63.4$29.6$31.0$39.3$8.26
2018Detailed filing. Detailed filing data is available for this year.$57.7$15.7$42.0$25.6$31.6$5.98
2017Detailed filing. Detailed filing data is available for this year.$63.5$15.5$48.0$24.8$29.7$4.85
2016Detailed filing. Detailed filing data is available for this year.$80.7$12.8$67.9$41.5$28.8$12.7
2015Summary only. Only limited summary data is available for this year.$81.9$26.5$22.4$22.7$0.31
2013Summary only. Only limited summary data is available for this year.$74.6$12.0$28.3$18.9$9.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$37.2$31.6$19.1$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$16.4$25.0$22.4$18.9$3.49