Civic Intelligence

Central Florida Officials Association Inc

990 • Fiscal year 2016 • EIN 59-2030517

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

13750 W Colonial Dr Ste 350Winter Garden, FL 34787

(407) 592-7634

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$93,708

Down $12,523 (-12%) from 2015

Net Assets

Down

$93,708

Down $12,523 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$880,230

Up $512,724 (+140%) from 2015

Expenses

Up

$892,753

Up $535,389 (+150%) from 2015

Net Income

Down

-$12,523

Down $22,665 (-223%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $86,543Liabilities 2011: $693Net Assets 2011: $85,8502011Assets 2012: $101,937Liabilities 2012: $3,870Net Assets 2012: $98,0672012Assets 2013: $80,260Liabilities 2013: $0Net Assets 2013: $80,2602013Assets 2014: $96,089Liabilities 2014: $0Net Assets 2014: $96,0892014Assets 2015: $106,231Liabilities 2015: $0Net Assets 2015: $106,2312015Assets 2016: $93,708Liabilities 2016: $0Net Assets 2016: $93,7082016Assets 2017: $85,387Liabilities 2017: $0Net Assets 2017: $85,3872017Assets 2018: $97,865Liabilities 2018: $0Net Assets 2018: $97,8652018Assets 2019: $104,547Liabilities 2019: $0Net Assets 2019: $104,5472019Assets 2020: $102,850Liabilities 2020: $0Net Assets 2020: $102,8502020Assets 2021: $122,268Liabilities 2021: $0Net Assets 2021: $122,2682021Assets 2022: $130,665Liabilities 2022: $0Net Assets 2022: $130,6652022Assets 2023: $139,778Liabilities 2023: $0Net Assets 2023: $139,7782023Assets 2024: $189,653Liabilities 2024: $0Net Assets 2024: $189,6532024Assets 2025: $213,125Liabilities 2025: $0Net Assets 2025: $213,1252025

Highlighted filing

2016

Assets$93,708
Liabilities$0
Net Assets$93,708

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $120,2152011Revenue 2012: $140,014Expenses 2012: $127,797Net Income 2012: $12,2172012Revenue 2013: $113,595Expenses 2013: $123,437Net Income 2013: -$9,8422013Revenue 2014: $123,431Expenses 2014: $107,945Net Income 2014: $15,4862014Revenue 2015: $367,506Expenses 2015: $357,364Net Income 2015: $10,1422015Revenue 2016: $880,230Expenses 2016: $892,753Net Income 2016: -$12,5232016Revenue 2017: $867,583Expenses 2017: $875,904Net Income 2017: -$8,3212017Revenue 2018: $973,997Expenses 2018: $961,519Net Income 2018: $12,4782018Revenue 2019: $941,061Expenses 2019: $934,379Net Income 2019: $6,6822019Revenue 2020: $725,447Expenses 2020: $727,144Net Income 2020: -$1,6972020Revenue 2021: $708,562Expenses 2021: $689,144Net Income 2021: $19,4182021Revenue 2022: $1,202,984Expenses 2022: $1,194,587Net Income 2022: $8,3972022Revenue 2023: $1,274,646Expenses 2023: $1,265,533Net Income 2023: $9,1132023Revenue 2024: $1,368,233Expenses 2024: $1,318,128Net Income 2024: $50,1052024Revenue 2025: $1,471,398Expenses 2025: $1,447,926Net Income 2025: $23,4722025

Highlighted filing

2016

Revenue$880,230
Expenses$892,753
Net Income-$12,523
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$880,230
Mission and Program Overview

Mission

Independent contractor assignment services for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,231$93,708▼ $12,523
Savings and Temporary Cash Investments-$40,948-
Accounts Receivable$53,156$33,226▼ $19,930
Cash and Non-Interest-Bearing Accounts$52,175$19,534▼ $32,641
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,231$93,708▼ $12,523
Other Assets Total$900$0▼ $900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,231$93,708▼ $12,523
Total Liabilities and Net Assets / Fund Balance$106,231$93,708▼ $12,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey DeenTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Allen KramerPresident
Roland TaylorSecretary
James BoydVP Basketball
Charles BaumannVP Flag Footbal
Mitch FazzioVP Football
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$880,215
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-12,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,745
Other Expenses$92,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,745--$794,745
Fees for Services Other$30,084--$30,084
Fees for Services Accounting-$9,325-$9,325
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Office Expenses$3,177$1,038-$4,215
Other Expenses$3,218$8,042-$3,218
All Other Expenses-$2,524-$2,524
Occupancy-$2,400-$2,400
Insurance-$1,646-$1,646
Total Functional Expenses$861,778$30,975$0$892,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has one class of members.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies are provided on request.

Filing and Contact Details

Filer

Filer Name
Central Florida Officials Association
EIN
59-2030517
Phone
4075927634
Address
13750 W COLONIAL DR STE 350, WINTER GARDEN, FL 34787

Signing Officer

Name
Jeffrey Deen
Title
Treasurer
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Deen
Formed
1947
Legal Domicile
Fl
Voting Board Members
500
Independent Board Members
500
Employees
0
Volunteers
50

Preparer

Firm
Hartsock & Mann LLC
Address
P O Box 1449, Sanford, FL 32772-1449
Preparer
Stephen M Hartsock CPA
Phone
4073224854
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED ON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093708
IRS990/TotalProgramServiceExpensesAmt0861778
IRS990/TotalProgramServiceRevenueAmt0880215
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0880230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880230
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093708
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 SUNNYTOWN RD STE 310
IRS990/USAddress/CityNm0CASSELBERRY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032707
IRS990/VotingMembersGoverningBodyCnt0500
IRS990/VotingMembersIndependentCnt0500
IRS990/WebsiteAddressTxt0CFOA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA OFFICIALS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0592030517
ReturnHeader/Filer/PhoneNum04075927634
ReturnHeader/Filer/USAddress/AddressLine1Txt013750 W COLONIAL DR STE 350
ReturnHeader/Filer/USAddress/CityNm0WINTER GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTSOCK & MANN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327721449
ReturnHeader/PreparerPersonGrp/PhoneNum04073224854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Hartsock CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T10:14:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.47$1.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.37$1.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.27$1.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.20$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.73$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.94$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.97$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.88$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.14$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.12