Civic Intelligence

Florida Education Association Citrus County Education Association

990EZ • Fiscal year 2016 • EIN 59-1823869

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 26, 2017

Organization Profilemyccea.net
2801 SW College RoadOcala, FL 34474

(352) 237-6275

Siviq Scores

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

Liabilities / Assets

96th percentile

0.45x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

0.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

60th percentile

$3,350

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$103,932

Up $85,984 (+479%) from 2010

Net Assets

Up

$56,933

Up $48,317 (+561%) from 2010

Liabilities

Up

$46,999

Up $37,667 (+404%) from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$60,634

Up $14,241 (+31%) from 2010

Expenses

Down

$56,824

Down $5,538 (-8.9%) from 2010

Net Income

Up

$3,810

Up $19,779 (+124%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $17,948Liabilities 2010: $9,332Net Assets 2010: $8,6162010Assets 2016: $103,932Liabilities 2016: $46,999Net Assets 2016: $56,9332016Assets 2017: $71,701Liabilities 2017: $38,156Net Assets 2017: $33,5452017Assets 2018: $69,963Liabilities 2018: $35,223Net Assets 2018: $34,7402018Assets 2020: $197,765Liabilities 2020: $98,525Net Assets 2020: $99,2402020Assets 2021: $200,777Liabilities 2021: $68,057Net Assets 2021: $132,7202021Assets 2022: $144,172Liabilities 2022: $2,416Net Assets 2022: $141,7562022Assets 2025: $192,448Liabilities 2025: $0Net Assets 2025: $192,4482025

Highlighted filing

2016

Assets$103,932
Liabilities$46,999
Net Assets$56,933
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,393Expenses 2010: $62,362Net Income 2010: -$15,9692010Revenue 2016: $60,634Expenses 2016: $56,824Net Income 2016: $3,8102016Revenue 2017: $59,839Expenses 2017: $66,489Net Income 2017: -$6,6502017Revenue 2018: $68,842Expenses 2018: $67,587Net Income 2018: $1,2552018Revenue 2020: $75,955Expenses 2020: $46,878Net Income 2020: $29,0772020Revenue 2021: $77,146Expenses 2021: $43,430Net Income 2021: $33,7162021Revenue 2022: $75,313Expenses 2022: $66,125Net Income 2022: $9,1882022Revenue 2025: $59,835Expenses 2025: $40,003Net Income 2025: $19,8322025

Highlighted filing

2016

Revenue$60,634
Expenses$56,824
Net Income$3,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$60,634
Mission and Program Overview

Mission

Labor union for public school employees

Program Services

DescriptionGrantsExpenses
Engaged in collective bargaining of the school district's master contract, under Chapter 447, Florida Statutes, to ensure fair competition, reasonable performance standards, and clear articulation of employee rights for 700 instructional and non-instructional public education employees.--
Provided 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.--
Provided 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 relations and meeting the Federal requirements for Highly Qualified status under the No Child Left Behind Act.--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA SMITHPresidentPT$3,350-$3,350
DEBORAH PLATTVice President-$1,850-$1,850
KATHLEEN HARDINGSecretaryPT$950-$950
LYNN MITCHELLParliamentarian-$150-$150
KIMBERLY LA RUEHigh School Director-$150-$150
SUSAN MARTINMiddle School Director-$150-$150
ALBERT MITCHELLAlt. Ed Director-$150-$150
LINDA STIEGLEREsp Director-$150-$150
CRYSTAL JOHNSONTreasurerPT$98-$98
BARBARA OLSEN-FLEMINGElementary School Director-$0--
Filing and Contact Details

Filer

Filer Name
Florida Education Association CITRUS COUNTY EDUCATION ASSOCIATION
EIN
59-1823869
Phone
3522376275
Address
2801 SW COLLEGE ROAD, OCALA, FL 34474

Signing Officer

Name
Kevin Oliveira
Title
Service Unit Director
Phone
3522376275
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Kelley King & Associates Pa
Address
1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
Preparer
Tina L King
Phone
8506817300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Advertising Income 560.”

Form 990EZ, Part I, Line 10

“Student Scholarships; Educational; : , , , ; , 3600.”

Form 990EZ, Part I, Line 16

“Bargaining 2339.”

Form 990EZ, Part I, Line 16

“Conferences 17717.”

Form 990EZ, Part I, Line 16

“Governance 4130.”

Form 990EZ, Part I, Line 16

“Legislative Conferences 76.”

Form 990EZ, Part I, Line 16

“Membership 12650.”

Form 990EZ, Part I, Line 16

“Office Expenses 796.”

Form 990EZ, Part I, Line 16

“Depreciation 443.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investment -226.”

Form 990EZ, Part II, Line 24

“Investments 1653. 1427.”

Form 990EZ, Part II, Line 24

“Technology Grant Receivable 0. 2400.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 944. 1396.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 2050.”

Form 990EZ, Part II, Line 26

“Due to Affiliate 40618. 42581.”

Form 990EZ, Part II, Line 26

“Deferred Dues 2335. 2368.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0United Service Unit
IRS990EZ/BooksInCareOfDetail/PhoneNum03522376275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 SW College Road Ste 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04402
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03810
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GroupExemptionNum03082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0420
IRS990EZ/LandAndBuildingsGrp/BOYAmt0972
IRS990EZ/LandAndBuildingsGrp/EOYAmt03068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054074
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056933
IRS990EZ/OccupancyRentUtltsAndMaintAmt01252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY LA RUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA OLSEN-FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALBERT MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA STIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5High School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Middle School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Elementary School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Alt. Ed Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ESP Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05223
IRS990EZ/OtherChangesInNetAssetsAmt0-226
IRS990EZ/OtherExpensesTotalAmt038151
IRS990EZ/OtherRevenueTotalAmt0560
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt03369
IRS990EZ/ProgramServiceRevenueAmt01178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged in collective bargaining of the school district's master contract, under Chapter 447, Florida Statutes, to ensure fair competition, reasonable performance standards, and clear articulation of employee rights for 700 instructional and non-instructional public education employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided 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 relations and meeting the Federal requirements for Highly Qualified status under the No Child Left Behind Act.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010452
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056824
IRS990EZ/TotalRevenueAmt060634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0myccea.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Income 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Scholarships; Educational; : , , , ; , 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bargaining 2339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences 17717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governance 4130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legislative Conferences 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership 12650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized loss on investment -226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments 1653. 1427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Technology Grant Receivable 0. 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses 944. 1396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable 0. 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Affiliate 40618. 42581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Dues 2335. 2368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN OLIVEIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE UNIT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522376275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Education Association CITRUS COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591823869
ReturnHeader/Filer/PhoneNum03522376275
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 SW COLLEGE ROAD
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01549 COLONIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08506817300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA L KING
ReturnHeader/ReturnTs02017-02-09T07:16:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$103,932
Liabilities
$46,999
Net assets
$56,933
Revenue
$60,634
Expenses
$56,824
Net income
$3,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.60$0.40$0.20
2022Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$0.75$0.66$0.09
2021Summary only. Only limited summary data is available for this year.$2.01$0.68$1.33$0.77$0.43$0.34
2020Summary only. Only limited summary data is available for this year.$1.98$0.99$0.99$0.76$0.47$0.29
2018Summary only. Only limited summary data is available for this year.$0.70$0.35$0.35$0.69$0.68$0.01
2017Summary only. Only limited summary data is available for this year.$0.72$0.38$0.34$0.60$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$0.61$0.57$0.04
2010Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$0.46$0.62$0.16