Civic Intelligence

Florida Planning & Zoning Association Inc.

990EZ • Fiscal year 2019 • EIN 59-2211113

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

3203 Lawton Road Suite 110Orlando, FL 32803

(407) 896-1015

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$117,877

Up $6,672 (+6.0%) from 2018

Net Assets

Up

$117,877

Up $6,672 (+6.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,671

Down $420 (-0.4%) from 2018

Expenses

Down

$91,998

Down $5,931 (-6.1%) from 2018

Net Income

Up

$6,673

Up $5,511 (+474%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $43,107Net Assets 2010: $43,1072010Assets 2011: $42,266Liabilities 2011: $02011Assets 2012: $100,400Net Assets 2012: $100,4002012Assets 2013: $104,872Net Assets 2013: $104,8722013Assets 2014: $108,543Net Assets 2014: $108,5432014Assets 2015: $125,552Net Assets 2015: $125,5522015Assets 2016: $120,523Net Assets 2016: $120,5232016Assets 2017: $110,043Net Assets 2017: $110,0432017Assets 2018: $111,205Net Assets 2018: $111,2052018Assets 2019: $117,877Net Assets 2019: $117,8772019Assets 2020: $121,579Net Assets 2020: $121,5792020Assets 2021: $111,842Net Assets 2021: $111,8422021Assets 2022: $115,369Net Assets 2022: $115,3692022Assets 2023: $104,174Liabilities 2023: $02023Assets 2024: $86,146Net Assets 2024: $86,1462024

Highlighted filing

2019

Assets$117,877
Liabilities-
Net Assets$117,877

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $56,376Expenses 2010: $61,035Net Income 2010: -$4,6592010Revenue 2011: $48,391Expenses 2011: $49,232Net Income 2011: -$8412011Revenue 2012: $140,404Expenses 2012: $82,270Net Income 2012: $58,1342012Revenue 2013: $82,789Expenses 2013: $78,317Net Income 2013: $4,4722013Revenue 2014: $69,681Expenses 2014: $66,009Net Income 2014: $3,6722014Revenue 2015: $100,142Expenses 2015: $83,132Net Income 2015: $17,0102015Revenue 2016: $107,728Expenses 2016: $112,757Net Income 2016: -$5,0292016Revenue 2017: $111,930Expenses 2017: $122,410Net Income 2017: -$10,4802017Revenue 2018: $99,091Expenses 2018: $97,929Net Income 2018: $1,1622018Revenue 2019: $98,671Expenses 2019: $91,998Net Income 2019: $6,6732019Revenue 2020: $50,417Expenses 2020: $46,715Net Income 2020: $3,7022020Revenue 2021: $31,273Expenses 2021: $41,020Net Income 2021: -$9,7472021Revenue 2022: $87,441Expenses 2022: $83,904Net Income 2022: $3,5372022Revenue 2023: $27,001Expenses 2023: $38,196Net Income 2023: -$11,1952023Revenue 2024: $100,630Expenses 2024: $118,657Net Income 2024: -$18,0272024

Highlighted filing

2019

Revenue$98,671
Expenses$91,998
Net Income$6,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$98,671
Mission and Program Overview

Mission

Professional organization which provides an annual professional association conference and educational meetings.

Program Services

DescriptionGrantsExpenses
AWARDING OF SCHOLARSHIPS AND/OR ADMITTANCE TO THE PROFESSIONAL CONVENTION TO QUALIFIED INDIVIDUALS WHO PLAN A CAREER IN PLANNING AND ZONING.-$75,871
MEMBER NEWSLETTER PUBLISHED FOR INFORMATIONAL AND EDUCATIONAL PURPOSES.-$2,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS CRESPOImmed Past P-$0--
SCOTT STUARTPresident-$0--
JAMES BARNESPresident-El-$0--
JOSEPH O QUINNVP Membershi-$0--
SARAH SINATRA GOULDVP Financial-$0--
Filing and Contact Details

Filer

Filer Name
Florida Planning and Zoning Assoc
EIN
59-2211113
Phone
4078961015
Address
3203 LAWTON ROAD SUITE 110, ORLANDO, FL 32803

Signing Officer

Name
Sarah Sinatra Gould
Title
VP Financial Affairs
Phone
4078961015
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Vicki L Helmick CPA Pllc
Address
1312 STERLING OAKS DR, CASSELBERRY, FL 32707-3948
Preparer
Vicki L Helmick CPA Msa
Phone
4076953400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 60 bank service charges 1,480 computer support 453 travel 521 convention 52,188 meetings and seminars 9,903 gala / social events 7,582 sponsorships 1,270 board meetings 1,340 awards 2,415 contributions 340 development expense 1,652 total 79,204

Form 990-ez, Part III

Professional organization which provides an annual professional association conference and educational meetings.

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0NTH DEGREE MANAGEMENT LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04078961015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03203 LAWTON ROAD SUITE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117877
IRS990EZ/GrossReceiptsAmt098671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIS CRESPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH O QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH SINATRA GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMED PAST P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FINANCIAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ORGANIZATION WHICH PROVIDES AN ANNUAL PROFESSIONAL ASSOCIATION CONFERENCE AND EDUCATIONAL MEETINGS.
IRS990EZ/PrintingPublicationsPostageAmt03594
IRS990EZ/ProgramServiceRevenueAmt072345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDING OF SCHOLARSHIPS AND/OR ADMITTANCE TO THE PROFESSIONAL CONVENTION TO QUALIFIED INDIVIDUALS WHO PLAN A CAREER IN PLANNING AND ZONING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER NEWSLETTER PUBLISHED FOR INFORMATIONAL AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091998
IRS990EZ/TotalProgramServiceExpensesAmt078324
IRS990EZ/TotalRevenueAmt098671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FPZA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0374057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099641
IRS990ScheduleA/Total509Grp/TotalAmt0516939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 60 BANK SERVICE CHARGES 1,480 COMPUTER SUPPORT 453 TRAVEL 521 CONVENTION 52,188 MEETINGS AND SEMINARS 9,903 GALA / SOCIAL EVENTS 7,582 SPONSORSHIPS 1,270 BOARD MEETINGS 1,340 AWARDS 2,415 CONTRIBUTIONS 340 DEVELOPMENT EXPENSE 1,652 TOTAL 79,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL ORGANIZATION WHICH PROVIDES AN ANNUAL PROFESSIONAL ASSOCIATION CONFERENCE AND EDUCATIONAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SINATRA GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCIAL AFFAIRS
ReturnHeader/BusinessOfficerGrp/PhoneNum04078961015
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PLANNING AND ZONING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592211113
ReturnHeader/Filer/PhoneNum04078961015
ReturnHeader/Filer/USAddress/AddressLine1Txt03203 LAWTON ROAD SUITE 110
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030A801F19578ACD728E637322821625E96EF990A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030A801F19578ACD728E637322821625E96EF990A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.204.17.164
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTm012:43:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263911270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKI L HELMICK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 STERLING OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASSELBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327073948
ReturnHeader/PreparerPersonGrp/PhoneNum04076953400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L HELMICK CPA MSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-07T11:43:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$0.86$0.86$1.01$1.19$0.18
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.27$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.87$0.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.31$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.50$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.99$0.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.99$0.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.12$1.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.08$1.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.00$0.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.70$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.83$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.40$0.82$0.58
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.48$0.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.56$0.61$0.05