Civic Intelligence

Florida Solar Energy Industries Association

990 • Fiscal year 2017 • EIN 59-2022792

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% 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

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$35,150

Down $9,366 (-21%) from 2016

Net Assets

Down

$26,093

Down $12,353 (-32%) from 2016

Liabilities

Up

$9,057

Up $2,987 (+49%) from 2016

Revenue

Down

$59,385

Down $86,577 (-59%) from 2016

Expenses

Down

$71,738

Down $63,022 (-47%) from 2016

Net Income

Down

-$12,353

Down $23,555 (-210%) from 2016

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

2017

Assets$35,150
Liabilities$9,057
Net Assets$26,093

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

2017

Revenue$59,385
Expenses$71,738
Net Income-$12,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$65,290
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$27,572$21,533▼ $6,039
Savings and Temporary Cash Investments$12,199$12,202▲ $3
Prepaid Expenses and Deferred Charges$1,572$1,697▲ $125
Total Assets$44,516$35,150▼ $9,366
Other Assets Total$3,173$-282▼ $3,455
Liabilities
Deferred Revenue$6,070$9,057▲ $2,987
Total Liabilities$6,070$9,057▲ $2,987
Net Assets / Fund Balance
Unrestricted Net Assets$38,446$26,093▼ $12,353
Total Net Assets Fund Balance$38,446$26,093▼ $12,353
Total Liabilities and Net Assets / Fund Balance$44,516$35,150▼ $9,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick AltierPresident
Troy Millar1st Vice President
Mike Garrett2nd Vice President
Al GoreDirector
Bill GallagherDirector
Bill JohnsonDirector
Bob ZrallackDirector
Chris MaingotDirector
Justin HoysradtDirector
Mike AntheilDirector
Wayne WallaceDirector
Wendy ParkerExecutive Director
Scott EgglefieldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,938
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-4,555
All Other Contributions
$536
Change in Net Assets
$-12,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,738
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 Management---$30,250
Fees for Services Other---$30,181
Fees for Services Accounting---$2,326
Office Expenses---$2,081
Insurance---$1,400
Travel---$234
Other Expenses---$61
All Other Expenses---$9
Total Functional Expenses$0$0$0$71,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,905
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$8,100
Total Nondeductible Lobbying and Political Cost$8,100
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
No
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 15

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
2018-11-05
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
15

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Stephen B Parent CPA
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONSULTING FEES 30,181.

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE APPLICATIONS AND TECHNOLOGIES OF SOLAR ENERGY TO INDUSTRY PROFESSIONALS AND THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt0536
IRS990/AllOtherExpensesGrp/TotalAmt09
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY PARKER
IRS990/BooksInCareOfDetail/PhoneNum09419529293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 PORTER LAKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027572
IRS990/CashNonInterestBearingGrp/EOYAmt021533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010861
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt071738
IRS990/CYOtherRevenueAmt0-4555
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12353
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06070
IRS990/DeferredRevenueGrp/EOYAmt09057
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE ASSOCIATION PROVIDES MEETINGS TO EDUCATE MEMBERS AND THE GENERAL PUBLIC TO PROMOTE THE USE OF SOLAR ENERGY WITHIN THE STATE OF FLORIDA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02326
IRS990/FeesForServicesManagementGrp/TotalAmt030250
IRS990/FeesForServicesOtherGrp/TotalAmt030181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB ZRALLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MAINGOT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ANTHEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5AL GORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN HOYSRADT
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK ALTIER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT EGGLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11TROY MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE GARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010861
IRS990/FundraisingDirectExpensesAmt05905
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01400
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052541
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE APPLICATIONS AND TECHNOLOGIES OF SOLAR ENERGY TO INDUSTRY PROFESSIONAL AND THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038446
IRS990/NetAssetsOrFundBalancesEOYAmt026093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03173
IRS990/OtherAssetsTotalGrp/EOYAmt0-282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1SOLAR POWER PAC - EXPEN
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3FLASEREF
IRS990/OtherExpensesGrp/TotalAmt02771
IRS990/OtherExpensesGrp/TotalAmt11575
IRS990/OtherExpensesGrp/TotalAmt2850
IRS990/OtherExpensesGrp/TotalAmt361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SOLAR POWER PAC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueTotalAmt01350
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01697
IRS990/PrincipalOfficerNm0WAYNE WALLACE CO SOLAR S
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION UTILIZES A MARKETING CAMPAIGN TO INCREASE THE GERNERAL PUBLIC'S KNOWLEDGE AND AWARENESS ABOUT THE USES AND APPLICATIONS OF SOLAR ENERGIES WITHIN THE STATE OF FLORIDA.
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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOBBYIST ACTIVITIES TO PROMOTE SOLAR ENERGY WITHIN THE STATE OF FLORIDA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125368
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134760
IRS990/PYOtherRevenueAmt020594
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011202
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145962
IRS990/ReconcilationRevenueExpnssAmt0-12353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt013635
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt054541
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08100
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08100
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01350
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/TaxableAmt0-5535
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 30,181.
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 15
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/TotalAssetsBOYAmt044516
IRS990/TotalAssetsEOYAmt035150
IRS990/TotalAssetsGrp/BOYAmt044516
IRS990/TotalAssetsGrp/EOYAmt035150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt071738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06070
IRS990/TotalLiabilitiesEOYAmt09057
IRS990/TotalLiabilitiesGrp/BOYAmt06070
IRS990/TotalLiabilitiesGrp/EOYAmt09057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0234
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026093
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073392010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/AtSubmissionCreationDeviceId00E4B672965EB3AA5A46214A5C8C005C804545B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F42735F4D033EEBD5277EB43E74989FC1059809F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:18:35
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B PARENT CPA
ReturnHeader/ReturnTs02018-11-12T14:26:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$0.59$0.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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