Civic Intelligence

Florida Citrus Region Pca Inc

990EZ • Fiscal year 2018 • EIN 59-2199317

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 2019

Organization ProfileN/A
C/O Dan Helman PO Box 5923Winter Park, FL 32793

(321) 281-5320

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,208

Up $11,723 (+11%) from 2017

Net Assets

Up

$117,208

Up $11,849 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$92,753

Down $7,658 (-7.6%) from 2017

Expenses

Down

$80,904

Down $2,138 (-2.6%) from 2017

Net Income

Down

$11,849

Down $5,520 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $26,395Net Assets 2011: $26,3952011Assets 2012: $57,010Liabilities 2012: $0Net Assets 2012: $57,0102012Assets 2013: $75,568Net Assets 2013: $75,5682013Assets 2014: $66,184Net Assets 2014: $66,1842014Assets 2015: $74,760Net Assets 2015: $74,7602015Assets 2016: $87,990Net Assets 2016: $87,9902016Assets 2017: $105,485Liabilities 2017: $126Net Assets 2017: $105,3592017Assets 2018: $117,208Net Assets 2018: $117,2082018Assets 2019: $128,023Net Assets 2019: $128,0232019Assets 2020: $139,856Net Assets 2020: $139,8562020Assets 2021: $122,349Net Assets 2021: $122,3492021Assets 2022: $121,864Net Assets 2022: $121,8642022Assets 2023: $110,376Net Assets 2023: $110,3762023Assets 2024: $111,260Net Assets 2024: $111,2602024

Highlighted filing

2018

Assets$117,208
Liabilities-
Net Assets$117,208
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $186,406Expenses 2011: $177,886Net Income 2011: $8,5202011Revenue 2012: $204,604Expenses 2012: $173,989Net Income 2012: $30,6152012Revenue 2013: $189,120Expenses 2013: $170,562Net Income 2013: $18,5582013Revenue 2014: $75,084Expenses 2014: $84,468Net Income 2014: -$9,3842014Revenue 2015: $81,924Expenses 2015: $73,348Net Income 2015: $8,5762015Revenue 2016: $85,548Expenses 2016: $72,318Net Income 2016: $13,2302016Revenue 2017: $100,411Expenses 2017: $83,042Net Income 2017: $17,3692017Revenue 2018: $92,753Expenses 2018: $80,904Net Income 2018: $11,8492018Revenue 2019: $121,848Expenses 2019: $111,033Net Income 2019: $10,8152019Revenue 2020: $93,886Expenses 2020: $82,053Net Income 2020: $11,8332020Revenue 2021: $104,011Expenses 2021: $121,518Net Income 2021: -$17,5072021Revenue 2022: $123,326Expenses 2022: $123,811Net Income 2022: -$4852022Revenue 2023: $98,498Expenses 2023: $109,986Net Income 2023: -$11,4882023Revenue 2024: $130,593Expenses 2024: $129,709Net Income 2024: $8842024

Highlighted filing

2018

Revenue$92,753
Expenses$80,904
Net Income$11,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2019
Return Version
2018v3.1
Gross Receipts
$92,753
Mission and Program Overview

Mission

The enjoyment and sharing of goodwill and fellowship engendered by owning a porsche and engaging in social or other events as may be agreeable to the membership. The maintenance of the highest standards of operation and performance of themarquee by sharing and exchanging technical and mechanical information.

Program Services

DescriptionGrantsExpenses
THE ENJOYMENT AND SHARING OF GOODWILL AND FELLOWSHIP ENGENDERED BY OWNING A PORSCHE AND ENGAGING IN SOCIAL OR OTHER EVENTS AS MAY BE AGREEABLE TO THE MEMBERSHIP. THE MAINTENANCE OF THE HIGHEST STANDARDS OF OPERATION AND PERFORMANCE OF THEMARQUEE BY SHARING AND EXCHANGING TECHNICAL AND MECHANICAL INFORMATION.$80,609-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDEN GRIFFITHTreasurer-$0--
LYN PEREZPresident-$0--
DAVID FEKETESecretary-$0--
JIM LAPIANAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Florida Citrus Region Pca Inc
EIN
59-2199317
Address
C/O DAN HELMAN PO BOX 5923, WINTER PARK, FL 32793

Signing Officer

Name
Arden Griffith
Title
Treasurer
Signed
2019-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Daniel W Helman CPA PA
Address
PO Box 5923, Winter Park, FL 32793
Preparer
Daniel W Helman
Phone
4076732626
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $990”

Other Expenses.1009

“Depreciation $295”

Other Expenses.1

“Drivers educations $49374”

Other Expenses.2

“EVENTS $19094”

Other Expenses.3

“AUTOCROSS EXPENSES $3692”

Other Expenses.5

“CONTRIBUTIONS $2760”

Other Expenses.6

“MEETING EXPENSES $1111”

Other Assets.1003

“Machinery and Equipment - Beginning $652 Machinery and Equipment - Ending $357”

Total Liabilities.1

“Due to AG - Beginning $126 Due to AG - Ending $0”

Raw XML Appendix121 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/PersonNm0ARDEN GRIFFITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03212815320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05932 CAYMUS LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDERMERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011849
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092753
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARDEN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID FEKETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LAPIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0357
IRS990EZ/OtherExpensesTotalAmt077316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ENJOYMENT AND SHARING OF GOODWILL AND FELLOWSHIP ENGENDERED BY OWNING A PORSCHE AND ENGAGING IN SOCIAL OR OTHER EVENTS AS MAY BE AGREEABLE TO THE MEMBERSHIP. THE MAINTENANCE OF THE HIGHEST STANDARDS OF OPERATION AND PERFORMANCE OF THEMARQUEE BY SHARING AND EXCHANGING TECHNICAL AND MECHANICAL INFORMATION.
IRS990EZ/PrintingPublicationsPostageAmt03588
IRS990EZ/ProgramServiceRevenueAmt092746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENJOYMENT AND SHARING OF GOODWILL AND FELLOWSHIP ENGENDERED BY OWNING A PORSCHE AND ENGAGING IN SOCIAL OR OTHER EVENTS AS MAY BE AGREEABLE TO THE MEMBERSHIP. THE MAINTENANCE OF THE HIGHEST STANDARDS OF OPERATION AND PERFORMANCE OF THEMARQUEE BY SHARING AND EXCHANGING TECHNICAL AND MECHANICAL INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080904
IRS990EZ/TotalProgramServiceExpensesAmt080609
IRS990EZ/TotalRevenueAmt092753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRIVERS EDUCATIONS $49374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $19094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOCROSS EXPENSES $3692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $652 Machinery and Equipment - Ending $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to AG - Beginning $126 Due to AG - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDEN GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CITRUS REGION PCA INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592199317
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DAN HELMAN PO BOX 5923
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593279904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel W Helman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5923
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032793
ReturnHeader/PreparerPersonGrp/PhoneNum04076732626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel W Helman
ReturnHeader/ReturnTs02019-01-24T10:50:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,208
Liabilities
-
Net assets
$117,208
Revenue
$92,753
Expenses
$80,904
Net income
$11,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.31$1.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.98$1.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.23$1.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.04$1.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.94$0.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.22$1.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.93$0.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.86$0.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.82$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.75$0.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.89$1.71$0.19
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.05$1.74$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.86$1.78$0.09