Civic Intelligence

Florida Solar Energy Industries Association

990 • Fiscal year 2016 • EIN 59-2022792

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

2555 Porter Lake Drive No 106Sarasota, FL 34240

(800) 426-5899

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

145%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,516

Down $6,658 (-13%) from 2015

Net Assets

Up

$38,446

Up $11,202 (+41%) from 2015

Liabilities

Down

$6,070

Down $17,860 (-75%) from 2015

Revenue

Up

$145,962

Up $86,490 (+145%) from 2015

Expenses

Up

$134,760

Up $68,022 (+102%) from 2015

Net Income

Up

$11,202

Up $18,468 (+254%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $52,285Liabilities 2011: $24,800Net Assets 2011: $27,4852011Assets 2012: $28,613Liabilities 2012: $14,550Net Assets 2012: $14,0632012Assets 2013: $18,338Liabilities 2013: $10,875Net Assets 2013: $7,4632013Assets 2014: $51,950Liabilities 2014: $17,440Net Assets 2014: $34,5102014Assets 2015: $51,174Liabilities 2015: $23,930Net Assets 2015: $27,2442015Assets 2016: $44,516Liabilities 2016: $6,070Net Assets 2016: $38,4462016Assets 2017: $35,150Liabilities 2017: $9,057Net Assets 2017: $26,0932017Assets 2018: $38,403Liabilities 2018: $23,030Net Assets 2018: $15,3732018Assets 2019: $15,000Liabilities 2019: $13,111Net Assets 2019: $1,8892019Assets 2020: $28,345Liabilities 2020: $10,245Net Assets 2020: $18,1002020Assets 2021: $108,208Liabilities 2021: $29,390Net Assets 2021: $78,8182021Assets 2022: $279,596Liabilities 2022: $34,017Net Assets 2022: $245,5792022Assets 2023: $455,226Liabilities 2023: $47,445Net Assets 2023: $407,7812023Assets 2024: $572,905Liabilities 2024: $68,020Net Assets 2024: $504,8852024

Highlighted filing

2016

Assets$44,516
Liabilities$6,070
Net Assets$38,446

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $69,105Expenses 2011: $105,483Net Income 2011: -$36,3782011Expenses 2012: $85,7212012Revenue 2013: $63,960Expenses 2013: $70,560Net Income 2013: -$6,6002013Revenue 2014: $88,914Expenses 2014: $61,867Net Income 2014: $27,0472014Revenue 2015: $59,472Expenses 2015: $66,738Net Income 2015: -$7,2662015Revenue 2016: $145,962Expenses 2016: $134,760Net Income 2016: $11,2022016Revenue 2017: $59,385Expenses 2017: $71,738Net Income 2017: -$12,3532017Revenue 2018: $62,471Expenses 2018: $73,191Net Income 2018: -$10,7202018Revenue 2019: $55,259Expenses 2019: $68,743Net Income 2019: -$13,4842019Revenue 2020: $72,413Expenses 2020: $56,202Net Income 2020: $16,2112020Revenue 2021: $133,371Expenses 2021: $72,653Net Income 2021: $60,7182021Revenue 2022: $457,670Expenses 2022: $290,909Net Income 2022: $166,7612022Revenue 2023: $557,608Expenses 2023: $395,406Net Income 2023: $162,2022023Revenue 2024: $634,315Expenses 2024: $537,211Net Income 2024: $97,1042024

Highlighted filing

2016

Revenue$145,962
Expenses$134,760
Net Income$11,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$151,412
Mission and Program Overview

Mission

To promote the applications and technologies of solar energy to industry professional and the general public.

To promote the applications and technologies of solar energy to industry professionals and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,361$27,572▼ $4,789
Savings and Temporary Cash Investments$12,199$12,199→ $0
Prepaid Expenses and Deferred Charges-$1,572-
Total Assets$51,174$44,516▼ $6,658
Other Assets Total$6,614$3,173▼ $3,441
Liabilities
Deferred Revenue$23,930$6,070▼ $17,860
Total Liabilities$23,930$6,070▼ $17,860
Net Assets / Fund Balance
Unrestricted Net Assets$27,244$38,446▲ $11,202
Total Net Assets Fund Balance$27,244$38,446▲ $11,202
Total Liabilities and Net Assets / Fund Balance$51,174$44,516▼ $6,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,173--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reed WilsonPast President
Patrick AltierPresident
Troy Millar1st Vice President
Mike Garrett2nd Vice President
Bill GallagherDirector
Bob ZrallackDirector
Chris MaingotDirector
Mike AntheilDirector
Remo EyalDirector
Tom HarrimanDirector
Wayne WallaceDirector
Wendy ParkerExecutive Director
Scott EgglefieldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,594
All Other Contributions
$45,613
Change in Net Assets
$11,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$44,040
Fees for Services Management---$37,082
Fees for Services Lobbying---$25,283
Advertising---$10,002
Office Expenses---$2,284
Fees for Services Accounting---$2,023
Insurance---$970
All Other Expenses---$435
Other Expenses---$328
Travel---$312
Total Functional Expenses$0$0$0$134,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,450
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,283
Total Nondeductible Lobbying and Political Cost$25,283
Political Expenditures$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

All management functions have been delegated to florida pool & spa association to perform all administrative duties involving the maintenance of the membership base and educatiing the public about solar energy issues as well as the duties of organizing and promoting the fundraising activities of the association. The delegation of the management functions are approved by the board of directors annually.

Form 990, Part VI, Section B, Line 11B

The return is reviewed by the executive director and the board president.

Form 990, Part VI, Section B, Line 12C

The organization's executive director will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section B, Line 15A

The executive director duties are provided through the delegation of management services as described above for part vi, line 3.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Florida Solar Energy Industries
EIN
59-2022792
Phone
8004265899
Address
2555 PORTER LAKE DRIVE NO 106, SARASOTA, FL 34240

Signing Officer

Name
Wendy Parker
Title
Executive Director
Phone
4073392010
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wallace Co Solar S
Formed
1977
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Tommye E Barie CPA
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONSULTING FEES 44,040.

Raw XML Appendix383 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROMOTES SOLAR MANUFACTURERS INNOVATIVE TECHNOLOGIES AND ADVANCEMENT BY PROVIDING IT'S MEMBERS AND THE GENERAL PUBLIC WITH EDUCATIONAL WORKSHOPS, TRADESHOWS AND MEETINGS/SEMINARS.
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt010
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01625
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0412082570
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SOLAR POWER PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02555 PORTER LAKE DRIVE NO 106
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SARASOTA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd034240
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SOLAR POWER PAC PROMOTES THE USE OF SOLAR ENERGY IN THE SUNSHINE STATE FOR THE BENEFIT OF ALL FLORIDIANS AND TO ASSURE A STRONG SOLAR ENERGY POLICY TO FURTHER THAT PURPOSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C - PART I-C LINE 5:
IRS990ScheduleC/TaxableAmt07742
IRS990ScheduleC/VolunteerHoursCnt025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FSPA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT FUNCTIONS HAVE BEEN DELEGATED TO FLORIDA POOL & SPA ASSOCIATION TO PERFORM ALL ADMINISTRATIVE DUTIES INVOLVING THE MAINTENANCE OF THE MEMBERSHIP BASE AND EDUCATIING THE PUBLIC ABOUT SOLAR ENERGY ISSUES AS WELL AS THE DUTIES OF ORGANIZING AND PROMOTING THE FUNDRAISING ACTIVITIES OF THE ASSOCIATION. THE DELEGATION OF THE MANAGEMENT FUNCTIONS ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DUTIES ARE PROVIDED THROUGH THE DELEGATION OF MANAGEMENT SERVICES AS DESCRIBED ABOVE FOR PART VI, LINE 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 44,040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051174
IRS990/TotalAssetsEOYAmt044516
IRS990/TotalAssetsGrp/BOYAmt051174
IRS990/TotalAssetsGrp/EOYAmt044516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023930
IRS990/TotalLiabilitiesEOYAmt06070
IRS990/TotalLiabilitiesGrp/BOYAmt023930
IRS990/TotalLiabilitiesGrp/EOYAmt06070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0312
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010840 ENDEAVOUR WAY
IRS990/USAddress/CityNm0LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033777
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FLASEIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073392010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SOLAR ENERGY INDUSTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592022792
ReturnHeader/Filer/PhoneNum08004265899
ReturnHeader/Filer/USAddress/AddressLine1Txt02555 PORTER LAKE DRIVE NO 106
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C7BFD8909A2C737A8A408FABEC6DC3D7FF3B18E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032263941A0E3A410E9020F88B88FBF36C3D62E46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:04:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 MANATEE AVE W SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417474483
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMYE E BARIE CPA
ReturnHeader/ReturnTs02017-05-15T09:03:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.68$5.05$6.34$5.37$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.47$4.08$5.58$3.95$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.34$2.46$4.58$2.91$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$1.33$0.73$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.10$0.18$0.72$0.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.13$0.02$0.55$0.69$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.23$0.15$0.62$0.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$0.59$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.38$1.46$1.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.59$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.89$0.62$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.64$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.14$0.86
2011Summary only. Only limited summary data is available for this year.$0.52$0.25$0.27$0.69$1.05$0.36