Civic Intelligence

Florida Movers and Warehousemen'S Association Inc

990EZ • Fiscal year 2017 • EIN 59-1915268

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

1390 Timberlane RoadTallahassee, FL 32312

(850) 222-6000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,126

Up $12,791 (+83%) from 2016

Net Assets

Up

$20,296

Up $12,797 (+171%) from 2016

Liabilities

Down

$7,830

Down $6 (-0.1%) from 2016

Revenue

Down

$57,897

Down $7,273 (-11%) from 2016

Expenses

Up

$45,100

Up $1,214 (+2.8%) from 2016

Net Income

Down

$12,797

Down $8,487 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $5,550Liabilities 2011: $14,608Net Assets 2011: -$9,0582011Assets 2012: $4,881Liabilities 2012: $9,687Net Assets 2012: -$4,8062012Assets 2013: $7,090Liabilities 2013: $495Net Assets 2013: $6,5952013Assets 2014: $1,393Liabilities 2014: $6,424Net Assets 2014: -$5,0312014Assets 2015: $2,395Liabilities 2015: $16,180Net Assets 2015: -$13,7852015Assets 2016: $15,335Liabilities 2016: $7,836Net Assets 2016: $7,4992016Assets 2017: $28,126Liabilities 2017: $7,830Net Assets 2017: $20,2962017Assets 2018: $22,390Liabilities 2018: $0Net Assets 2018: $22,3902018Assets 2019: $18,240Liabilities 2019: $02019Assets 2020: $20,877Liabilities 2020: $0Net Assets 2020: $20,8772020Assets 2021: $19,035Liabilities 2021: $0Net Assets 2021: $19,0352021Assets 2022: $14,862Liabilities 2022: $0Net Assets 2022: $14,8622022Assets 2023: $13,241Liabilities 2023: $0Net Assets 2023: $13,2412023Assets 2024: $13,080Liabilities 2024: $0Net Assets 2024: $13,0802024

Highlighted filing

2017

Assets$28,126
Liabilities$7,830
Net Assets$20,296

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,339Expenses 2011: $104,090Net Income 2011: -$21,7512011Revenue 2012: $81,003Expenses 2012: $76,751Net Income 2012: $4,2522012Revenue 2013: $87,981Expenses 2013: $76,581Net Income 2013: $11,4002013Revenue 2014: $70,849Expenses 2014: $82,475Net Income 2014: -$11,6262014Revenue 2015: $72,431Expenses 2015: $81,185Net Income 2015: -$8,7542015Revenue 2016: $65,170Expenses 2016: $43,886Net Income 2016: $21,2842016Revenue 2017: $57,897Expenses 2017: $45,100Net Income 2017: $12,7972017Revenue 2018: $43,898Expenses 2018: $48,458Net Income 2018: -$4,5602018Revenue 2019: $41,493Expenses 2019: $43,919Net Income 2019: -$2,4262019Revenue 2020: $43,714Expenses 2020: $41,077Net Income 2020: $2,6372020Revenue 2021: $40,923Expenses 2021: $42,765Net Income 2021: -$1,8422021Revenue 2022: $37,891Expenses 2022: $42,064Net Income 2022: -$4,1732022Revenue 2023: $34,982Expenses 2023: $36,603Net Income 2023: -$1,6212023Revenue 2024: $37,764Expenses 2024: $37,925Net Income 2024: -$1612024

Highlighted filing

2017

Revenue$57,897
Expenses$45,100
Net Income$12,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$57,897
Mission and Program Overview

Mission

To provide education and promote the industry for movers and warehousemen.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION AND PROMOTE THE INDUSTRY FOR MOVERS AND WAREHOUSEMEN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY MATHEWSExecutive Director-$0--
ANDY NEWITTChairman - Region IX-$0--
JOSH FINKLEAVice Chair - Region VIII-$0--
RICK COPHERSecretary-$0--
JIM DUNCANTreasurer - Region I-$0--
SHAWN PORITZDirector-$0--
KEN DEARINGDirector-$0--
MIKE HAASEDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$733
Total Nondeductible Lobbying and Political Cost$733
Filing and Contact Details

Filer

Filer Name
FLORIDA MOVERS AND WAREHOUSEMEN'S ASSOC
EIN
59-1915268
Phone
8502226000
Address
1390 TIMBERLANE ROAD, TALLAHASSEE, FL 32312

Signing Officer

Name
Corey Mathews
Title
Executive Director
Phone
8502226000
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: royalties income. Amount: 14,250.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telecommunications . Amount: 4,290. Description: lobbyist expense . Amount: 733. Description: office expense . Amount: 888. Description: insurance . Amount: 1,632. Description: publication printing expense . Amount: 46. Total to form 990-ez, line 16: 7,589.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses . Beg. Of year amount: 2,713. End of year amount: 1,983.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 7,830. End of year amount: 7,830. Description: sales tax paybale . Beg. Of year amount: 6. End of year amount: 0.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEMBERSHIP SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08502226000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 TIMBERLANE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036483
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07499
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY NEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH FINKLEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK COPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWN PORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN DEARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE HAASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN - REGION IX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR - REGION VIII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER - REGION I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01983
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07589
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND PROMOTE THE INDUSTRY FOR MOVERS AND WAREHOUSEMEN.
IRS990EZ/PrintingPublicationsPostageAmt01028
IRS990EZ/ProgramServiceRevenueAmt04162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION AND PROMOTE THE INDUSTRY FOR MOVERS AND WAREHOUSEMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt045100
IRS990EZ/TotalRevenueAmt057897
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FMWA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt011846
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt039485
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0733
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0733
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-11113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ROYALTIES INCOME. AMOUNT: 14,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELECOMMUNICATIONS . AMOUNT: 4,290. DESCRIPTION: LOBBYIST EXPENSE . AMOUNT: 733. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 888. DESCRIPTION: INSURANCE . AMOUNT: 1,632. DESCRIPTION: PUBLICATION PRINTING EXPENSE . AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 7,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 2,713. END OF YEAR AMOUNT: 1,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 7,830. END OF YEAR AMOUNT: 7,830. DESCRIPTION: SALES TAX PAYBALE . BEG. OF YEAR AMOUNT: 6. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502226000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA MOVERS AND WAREHOUSEMEN'S ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591915268
ReturnHeader/Filer/PhoneNum08502226000
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 TIMBERLANE ROAD
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0711887D289D84E3E4BA270452AE2D66951778DD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0711887D289D84E3E4BA270452AE2D66951778DD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.127.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084386
ReturnHeader/PreparerPersonGrp/PhoneNum08503866184
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB POWELL
ReturnHeader/ReturnTs02017-11-08T13:05:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.41$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.41$0.03
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.41$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.58$0.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.65$0.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.14$0.72$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.71$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.88$0.77$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.81$0.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.15$0.09$0.82$1.04$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits