Civic Intelligence

Florida Aquaculture Association Inc

990EZ • Fiscal year 2012 • EIN 59-2335313

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization Profilewww.flaa.org
PO Box 151933882-1519
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

307%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,455

Up $5,026 (+27%) from 2011

Net Assets

Up

$23,455

Up $5,026 (+27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$26,271

Up $19,816 (+307%) from 2011

Expenses

Up

$21,245

Up $10,522 (+98%) from 2011

Net Income

Up

$5,026

Up $9,294 (+218%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $18,429Net Assets 2011: $18,4292011Assets 2012: $23,455Net Assets 2012: $23,4552012Assets 2013: $28,605Liabilities 2013: $02013Assets 2014: $40,722Net Assets 2014: $40,7222014Assets 2015: $36,322Liabilities 2015: $02015Assets 2016: $40,332Net Assets 2016: $40,3322016Assets 2024: $108,791Liabilities 2024: $0Net Assets 2024: $108,7912024

Highlighted filing

2012

Assets$23,455
Liabilities-
Net Assets$23,455
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $6,455Expenses 2011: $10,723Net Income 2011: -$4,2682011Revenue 2012: $26,271Expenses 2012: $21,245Net Income 2012: $5,0262012Revenue 2013: $19,598Expenses 2013: $14,462Net Income 2013: $5,1362013Revenue 2014: $15,425Expenses 2014: $10,284Net Income 2014: $5,1412014Revenue 2015: $14,160Expenses 2015: $18,560Net Income 2015: -$4,4002015Revenue 2016: $13,270Expenses 2016: $9,260Net Income 2016: $4,0102016Revenue 2024: $74,693Expenses 2024: $55,634Net Income 2024: $19,0592024

Highlighted filing

2012

Revenue$26,271
Expenses$21,245
Net Income$5,026
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Trade Association for Aquaculture Procedures

Filing and Contact Details

Filer

EIN
59-2335313
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0MARTY TANNER
CompensationExplanation/Compensation/PersonName1GENE EVANS
CompensationExplanation/Compensation/PersonName2ALLEN REGISTER
CompensationExplanation/Compensation/PersonName3DANIEL SOLANO
CompensationExplanation/Compensation/PersonName4LAURA JANE DAVIS
CompensationExplanation/Compensation/PersonName5PAUL WILLS
CompensationExplanation/Compensation/PersonName6REGGIE MARKHAM
CompensationExplanation/Compensation/PersonName7JIM MICHAELS
CompensationExplanation/Compensation/PersonName8DAVID RAWLINS
CompensationExplanation/Compensation/PersonName9LESLIE STURMER
CompensationExplanation/Compensation/PersonName10CRAIG WATSON
CompensationExplanation/Compensation/PersonName11GENO EVANS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018429
IRS990EZ/CashSavingsAndInvestments/EOY023455
IRS990EZ/ContributionsGiftsGrantsEtc05500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05026
IRS990EZ/FeesAndOthPymtToIndContractors02525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026271
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011115
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018429
IRS990EZ/NetAssetsOrFundBalancesBOY018429
IRS990EZ/NetAssetsOrFundBalances/EOY023455
IRS990EZ/NetAssetsOrFundBalancesEOY023455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTY TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLEN REGISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL SOLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA JANE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL WILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REGGIE MARKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM MICHAELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID RAWLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LESLIE STURMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CRAIG WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GENO EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015760
IRS990EZ/OtherRevenueTotal09656
IRS990EZ/PrimaryExemptPurpose0TRADE ASSOCIATION FOR AQUACULTURE PRODUCERS
IRS990EZ/PrintingPublicationsPostage02960
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PROMOTIONAL SERVICES THROUGH TRADE SHOWS, CONVENTIONS, ETC. TO GENERATE INTEREST IN AND DEMAND FOR MEMBER PRODUCTS WHICH ARE MOSTLY FLORIDA AQUACULTURE PRODUCTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1519
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTER HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033880
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID BOOZER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08632935710
IRS990EZ/TotalAssets/BOY018429
IRS990EZ/TotalAssets/EOY023455
IRS990EZ/TotalExpenses021245
IRS990EZ/TotalRevenue026271
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.FLAA.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices011115
IRS990ScheduleC/AgreeToCarryoverPriorYear0true
IRS990ScheduleC/DuesAssessments011115
IRS990ScheduleC/NonDedLobbyPoliticalCarryover02012
IRS990ScheduleC/NonDedLobbyPoliticalCurrent03750
IRS990ScheduleC/NonDedLobbyPoliticalTotal05762
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleC/TaxableAmount0-5353
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL CONFERENCE 9,601 MISCELLANEOUS INCOME 55 TOTAL 9,656
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 504 TRAVEL 805 ANNUAL MEETING/CONFERENCE 3,809 LOBBYIST 3,750 INSURANCE 573 DUES 1,510 CORPORATE FILING FEE 60 BANK FEES 15 WEBSITE 285 SCHOLARSHIP/AWARDS 1,739 TELEPHONE 1,361 SECRETARIAL ASSISTANCE 1,349 TOTAL 15,760
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE PROMOTIONAL SERVICES THROUGH TRADE SHOWS, CONVENTIONS, ETC. TO GENERATE INTEREST IN AND DEMAND FOR MEMBER PRODUCTS WHICH ARE MOSTLY FLORIDA AQUACULTURE PRODUCTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592335313
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA AQUACULTURE ASSOCIATIONINC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08632935710
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1519
ReturnHeader/Filer/USAddress/City0WINTER HAVEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338821519
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0MARTY TANNER
ReturnHeader/Officer/Phone08632935710
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELLA HERMIDA HURN & STERTZER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101503 S ALEXANDER ST SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANT CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0335638409
ReturnHeader/Preparer/Name0CHARLOTTE M STERTZER CPA
ReturnHeader/Preparer/Phone08137526183
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T14:17:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,455
Liabilities
-
Net assets
$23,455
Revenue
$26,271
Expenses
$21,245
Net income
$5,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.75$0.56$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.13$0.09$0.04
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.14$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.15$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.20$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.26$0.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.06$0.11$0.04